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Kirby Corporation KEX Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
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Other financials
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 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Costs and expenses: | ||||
| Costs of sales and operating expenses | 631,599 | 563,238 | 1,190,128 | 1,075,574 |
| Selling, general and administrative | 88,709 | 85,846 | 189,969 | 181,133 |
| Taxes, other than on income | 10,081 | 10,542 | 19,933 | 19,372 |
| Depreciation and amortization | 70,361 | 65,670 | 138,599 | 129,400 |
| Gain on disposition of assets | (708) | (1,687) | (2,161) | (1,757) |
| Total costs and expenses | 800,042 | 723,609 | 1,536,468 | 1,403,722 |
| Operating income | 122,357 | 131,846 | 230,030 | 237,392 |
Item 1. Financial Statements
FAQ
- What is Kirby Corporation's taxes other than income taxes and other – net?
- Kirby Corporation (KEX) reported taxes other than income taxes and other – net of $10.08M in Q2 2026.
- How has Kirby Corporation's taxes other than income taxes and other – net changed year-over-year?
- Kirby Corporation's taxes other than income taxes and other – net decreased by 4.4% year-over-year, from $10.54M to $10.08M.
- What is the long-term trend for Kirby Corporation's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Kirby Corporation's taxes other than income taxes and other – net has grown at a -0.4% compound annual growth rate (CAGR), from $36.25M to $35.62M.
- What does taxes other than income taxes and other – net mean?
- This represents non-income based taxes, such as property taxes, payroll taxes, or franchise taxes, incurred during the normal course of business. These are mandatory government levies that do not fluctuate with profitability.
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