KIRBY CORP (KEX) Deferred State and Local Income Tax Expense (Benefit) USD 2015 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kirby Corp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- Kirby Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.33 M, a 58.2% increase year-over-year.
- Kirby Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $4.58 M, a 50.6% increase year-over-year.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4.09 M, a 46.1% increase from 2022.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2.8 M, a 36.7% decline from 2021.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $4.42 M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)