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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Kirby Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.41 M, a 25.1% decline year-over-year.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $65.3 M, a 72.8% increase from 2022.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $37.8 M.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$44.4 M, a 277% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.41 M -$3.16 M -25.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $12.6 M +$6.72 M +115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $5.86 M +$6.39 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$533 K +$34.7 M +98.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$35.2 M -$47.7 M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $12.5 M +$3.64 M +41.2% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q1 2018 $8.85 M +$284 K +3.32% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $8.56 M -$6.15 M -41.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $14.7 M +$7.53 M +105% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $7.18 M -$1.6 M -18.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $8.78 M -$12.7 M -59.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $21.5 M +$3.31 M +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $18.2 M +$4.37 M +31.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $13.8 M +$11.6 M +517% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $2.24 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.