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Kirby Corporation KEX Marine Transportation — Taxes Excluding Income And Excise Taxes
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Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 / KMT | Three Months Ended June 30, 2026 / KDS | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / KMT | Three Months Ended June 30, 2025 / KDS | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Less: | ||||||
| Costs of sales and operating expenses | 348,465 | 282,714 | 631,179 | 298,789 | 264,331 | 563,120 |
| Administrative payroll expense | 19,788 | 23,191 | 42,979 | 18,378 | 23,206 | 41,584 |
| Taxes, other than on income | 7,652 | 2,406 | 10,058 | 8,124 | 2,391 | 10,515 |
| Depreciation and amortization | 57,592 | 10,723 | 68,315 | 53,182 | 10,682 | 63,864 |
| Other segment items (a) | 15,675 | 28,240 | 43,915 | 15,037 | 26,848 | 41,885 |
| Segment operating income | $87,802 | $38,151 | $125,953 | $99,052 | $35,435 | $134,487 |
| Reconciliation of segment operating income |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's marine transportation — taxes excluding income and excise taxes?
- Kirby Corporation (KEX) reported marine transportation — taxes excluding income and excise taxes of $7.65M in Q2 2026.
- How has Kirby Corporation's marine transportation — taxes excluding income and excise taxes changed year-over-year?
- Kirby Corporation's marine transportation — taxes excluding income and excise taxes decreased by 5.8% year-over-year, from $8.12M to $7.65M.
- What is the long-term trend for Kirby Corporation's marine transportation — taxes excluding income and excise taxes?
- Over 3 years (2022 to 2025), Kirby Corporation's marine transportation — taxes excluding income and excise taxes has grown at a -1.8% compound annual growth rate (CAGR), from $28.24M to $26.75M.
- What does marine transportation — taxes excluding income and excise taxes mean?
- This captures non-income and non-excise tax obligations incurred by the marine transportation segment, such as property taxes, payroll taxes, or specific maritime operational levies. It represents the tax burden associated with the physical assets and labor force of the segment.
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