Kirby Corporation KEX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Kirby Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Kirby Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kirby Corporation's deferred taxes?
- Kirby Corporation (KEX) reported deferred taxes of $835.4M in Q1 2026.
- How has Kirby Corporation's deferred taxes changed year-over-year?
- Kirby Corporation's deferred taxes increased by 12.7% year-over-year, from $741.42M to $835.4M.
- What is the long-term trend for Kirby Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Kirby Corporation's deferred taxes has grown at a 6.4% compound annual growth rate (CAGR), from $606.84M to $826.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.