KIRBY CORP (KEX) Current Federal Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kirby Corp Current Federal Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10.6 M.
  • Kirby Corp Current Federal Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $10.6 M, a 1962% increase year-over-year.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2023 was -$41 K, a 108% decline from 2022.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2022 was $513 K.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2021 was -$460 K, a 99.8% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10.6 M $10.6 M +$10.6 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$41 K -$38 K -$38 K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$3 K -$3 K* +$3 K +50% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 -$6 K $0 -$519 K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $513 K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $513 K $0 +$14 K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $499 K -$6 K* +$440 K +98.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $59 K $519 K +$519 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$460 K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$460 K -$14 K +$28.6 M +100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$29.1 M -$446 K +$33.2 M +98.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$62.3 M $0 +$18.6 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$80.9 M $0 +$138 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$219 M -$28.6 M -$28.3 M -9073% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$190 M -$33.7 M -$33.7 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$157 M -$18.6 M -$18.6 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$138 M -$138 M -$138 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$312 K -$312 K -$312 K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q4 2018 $0 $0 +$2.46 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$2.46 M $0 -$3.62 M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.16 M $0 -$6.05 M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $7.21 M $0 -$3.93 M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $11.1 M -$2.46 M -$17.1 M -117% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $28.2 M $3.62 M +$2.43 M +204% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $25.8 M $6.05 M -$597 K -8.98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $26.4 M $3.93 M -$2.51 M -38.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $28.9 M $14.6 M +$25.9 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $3.05 M $1.19 M -$23.5 M -95.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $26.5 M $6.65 M -$18.4 M -73.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $45 M $6.44 M -$19.7 M -75.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $64.7 M -$11.2 M -$6.46 M -135% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $71.2 M $24.7 M -$887 K -3.47% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $72.1 M $25.1 M -$10.6 M -29.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $82.6 M $26.2 M +$684 K +2.68% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $82 M -$4.77 M -$11.1 M -175% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $93.1 M $25.6 M +$8.41 M +49.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $84.6 M $35.7 M +$27.6 M +340% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $57.1 M $25.5 M +$16.1 M +170% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $41 M $6.33 M -$11.7 M -65% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $52.8 M $17.1 M +$14 M +449% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $38.7 M $8.1 M -$2.31 M -22.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $41 M $9.43 M -$250 K -2.58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $41.3 M $18.1 M +$8.55 M +89.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $32.8 M $3.13 M -$4 M -56.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $36.8 M $10.4 M -$2.57 M -19.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $39.3 M $9.68 M +$5.68 M +142% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $33.6 M $9.53 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $7.13 M +$15.9 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $13 M -$3.06 M -19.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$8.73 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $16 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.