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Kirby Corporation KEX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Net earnings per share attributable to Kirby common stockholders: |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's income tax?
- Kirby Corporation (KEX) reported income tax of $28.61M in Q2 2026.
- How has Kirby Corporation's income tax changed year-over-year?
- Kirby Corporation's income tax decreased by 3.2% year-over-year, from $29.55M to $28.61M.
- What is the long-term trend for Kirby Corporation's income tax?
- Over 3 years (2022 to 2025), Kirby Corporation's income tax has grown at a 40.1% compound annual growth rate (CAGR), from $42.21M to $116M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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