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Kirby Corporation KEX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kirby Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 3:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-334946
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Operating lease right-of-use assets | 168,927 | 193,276 |
| Goodwill | 438,748 | 438,748 |
| Other intangibles, net | 26,342 | 30,165 |
| Other assets | 169,201 | 169,943 |
| Total assets | $6,220,267 | $6,008,045 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Bank notes payable | $5,950 | $7,357 |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's deferred tax assets and other non-current assets?
- Kirby Corporation (KEX) reported deferred tax assets and other non-current assets of $169.2M in Q2 2026.
- How has Kirby Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Kirby Corporation's deferred tax assets and other non-current assets increased by 29.2% year-over-year, from $130.97M to $169.2M.
- What is the long-term trend for Kirby Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kirby Corporation's deferred tax assets and other non-current assets has grown at a 25.2% compound annual growth rate (CAGR), from $55.35M to $169.94M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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