KIRBY CORP (KEX) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kirby Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Kirby Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $648 K, a 2.12% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $648 K -$14 K -2.12% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $662 K -$75 K -10.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $737 K -$46 K -5.88% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $783 K -$100 K -11.3% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $883 K -$560 K -38.8% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $1.44 M -$344 K -19.3% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $1.79 M -$232 K -11.5% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $2.02 M +$61 K +3.12% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $1.96 M +$787 K +67.2% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $1.17 M +$222 K +23.4% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $949 K -$96 K -9.19% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $1.05 M -$487 K -31.8% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $1.53 M -$556 K -26.6% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $2.09 M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.