Skip to content

Taxes Paid at other companies

Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$26.93M-7.4%
Generac Holdings logo
Generac HoldingsGNRC
$22.35M-39.9%
Dover logo
DoverDOV
$76.77M-66.2%
MYR Group logo
MYR GroupMYRG
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN

Other financials

Income statement

See full
Revenue$844.1M+7.4%
Operating income$107.7M+2.0%
Net income$81.2M+6.9%
EPS (diluted)$1.50+12.8%

Balance sheet

See full
Cash & equivalents$58.0M+13.6%
Total debt$1.2B-7.4%
Total equity$3.4B+2.7%
Total assets$6.1B+1.7%

Cash flow

See full
Operating cash flow$97.7M+167%
CapEx$48.3M-38.7%
Free cash flow$49.4M+217%

Valuation

See full
Market cap$7.52B+24.0%
Enterprise value$8.64B+18.3%
P/E20.9×+0.2×
P/S2.2×+0.3×

Profitability

See full
Operating margin14.6%+2.1pp
Net margin10.5%+1.5pp
FCF margin14.5%+4.4pp

Returns & leverage

See full
Return on equity10.7%+1.7pp
Debt / equity0.3×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Kirby Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Kirby Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kirby Corporation's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kirby Corporation's taxes paid?
Kirby Corporation (KEX) reported taxes paid of $713K in Q1 2026.
How has Kirby Corporation's taxes paid changed year-over-year?
Kirby Corporation's taxes paid decreased by 97.1% year-over-year, from $24.99M to $713K.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.