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Kirby Corporation KEX Pre-Tax Income
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Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 122,357 | 131,846 | 230,030 | 237,392 |
| Other income | 7,027 | 4,812 | 14,308 | 10,146 |
| Interest expense | (10,977) | (12,730) | (21,227) | (23,267) |
| Earnings before taxes on income | 118,407 | 123,928 | 223,111 | 224,271 |
| Provision for taxes on income | (28,609) | (29,550) | (51,987) | (53,623) |
| Net earnings | 89,798 | 94,378 | 171,124 | 170,648 |
| Net earnings attributable to noncontrolling interests | (69) | (101) | (198) | (385) |
| Net earnings attributable to Kirby | $89,729 | $94,277 | $170,926 | $170,263 |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's pre-tax income?
- Kirby Corporation (KEX) reported pre-tax income of $118.41M in Q2 2026.
- How has Kirby Corporation's pre-tax income changed year-over-year?
- Kirby Corporation's pre-tax income decreased by 4.5% year-over-year, from $123.93M to $118.41M.
- What is the long-term trend for Kirby Corporation's pre-tax income?
- Over 4 years (2021 to 2025), Kirby Corporation's pre-tax income has grown at a 10.7% compound annual growth rate (CAGR), from -$313.76M to $471.41M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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