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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kirby Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.08 M, a 31.1% decline year-over-year.
  • Kirby Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $57.6 M, a 38.8% increase year-over-year.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $61.2 M, a 75% increase from 2022.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $35 M.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$48.8 M, a 230% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $57.6 M $8.08 M -$3.65 M -31.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $61.2 M $16.9 M +$5.71 M +50.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $55.5 M $16.1 M +$6.04 M +60.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $49.5 M $16.5 M +$8 M +94.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $41.5 M $11.7 M +$6.48 M +123% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $35 M $11.2 M +$7.09 M +172% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $27.9 M $10 M +$65.8 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$37.9 M $8.46 M +$5.06 M +148% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$43 M $5.26 M +$5.86 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$48.8 M $4.13 M -$17.3 M -80.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$31.6 M -$55.8 M -$79.1 M -339% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $47.5 M $3.41 M -$12.7 M -78.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $60.3 M -$603 K +$22.8 M +97.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $37.4 M $21.4 M +$60.2 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$22.7 M $23.4 M +$8.86 M +61.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$31.6 M $16.1 M +$2.63 M +19.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$34.2 M -$23.4 M -$35.9 M -288% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.71 M -$38.8 M -$29.5 M -320% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $31.3 M $14.5 M +$1.04 M +7.71% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $30.2 M $13.5 M -$867 K -6.03% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $31.1 M $12.5 M +$3.98 M +46.8% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q4 2018 $27.1 M -$9.25 M +$282 M +96.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$255 M $13.5 M -$675 K -4.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$254 M $14.4 M +$4.3 M +42.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$259 M $8.51 M -$53 K -0.62% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$259 M -$291 M -$295 M -8620% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $36.2 M $14.1 M -$2.45 M -14.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $38.7 M $10.1 M -$4.88 M -32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $43.5 M $8.56 M -$6.15 M -41.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $49.7 M $3.42 M -$35.5 M -91.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $85.2 M $16.6 M +$10.4 M +167% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $74.9 M $15 M +$8.05 M +116% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $66.8 M $14.7 M +$7.23 M +96.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $59.6 M $39 M -$3.23 M -7.66% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $62.8 M $6.22 M -$10.1 M -61.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $72.9 M $6.92 M +$1.29 M +22.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $71.6 M $7.48 M -$1.3 M -14.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $72.9 M $42.2 M +$13.1 M +45.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $59.8 M $16.3 M -$4.33 M -21% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $64.1 M $5.63 M -$20.8 M -78.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $84.9 M $8.78 M -$12.7 M -59.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $97.6 M $29.1 M +$17 M +140% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $80.6 M $20.6 M -$5.25 M -20.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $85.9 M $26.4 M +$10.8 M +69.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $75.1 M $21.5 M +$3.31 M +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $71.8 M $12.1 M -$7.97 M -39.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $79.7 M $25.9 M +$4.25 M +19.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $75.5 M $15.6 M +$5.66 M +57% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $69.8 M $18.2 M +$4.37 M +31.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $65.5 M $20.1 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $21.6 M -$3.96 M -15.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $9.93 M +$9.75 M +5326% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $13.8 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $25.6 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $183 K 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.