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 official record: Kirby Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 $167.76M in Q1 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 25.1% year-over-year, from $134.1M to $167.76M.
- 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.