Kirby Corporation KEX Income Taxes Payable
Discontinued — last reported Q4 '25
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Kirby Corporation’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kirby Corporation's income taxes payable?
- Kirby Corporation (KEX) reported income taxes payable of $0 in Q4 2025.
- How has Kirby Corporation's income taxes payable changed year-over-year?
- Kirby Corporation's income taxes payable decreased by 100.0% year-over-year, from $25.42M to $0.
- What is the long-term trend for Kirby Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Kirby Corporation's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $474K to $0.
- What does income taxes payable mean?
- Taxes owed to the government that have not been paid yet.
- How do you interpret income taxes payable?
- Fluctuations often correlate with changes in taxable income and the timing of quarterly tax installments.
- How does income taxes payable compare across companies?
- Standard liability for all profitable corporations; levels fluctuate based on tax jurisdiction and payment schedules.