KIRBY CORP Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

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 Q1 2010 to Q1 2025.
  • Kirby Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.57M, a 72.7% decline year-over-year.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $31.4M, a 51.9% decline from 2023.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $65.3M, a 72.8% increase from 2022.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $37.8M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

KIRBY CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.57M -$6.84M -72.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 $9.41M -$3.16M -25.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q1 2023 $12.6M +$6.72M +115% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $5.86M +$6.39M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$533K +$34.7M +98.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$35.2M -$47.7M -382% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $12.5M +$3.64M +41.2% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q1 2018 $8.85M +$284K +3.32% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $8.56M -$6.15M -41.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $14.7M +$7.53M +105% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q1 2015 $7.18M -$1.6M -18.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 $8.78M -$12.7M -59.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 $21.5M +$3.31M +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $18.2M +$4.37M +31.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $13.8M +$11.6M +517% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $2.24M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05

KIRBY CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $31.4M -$33.9M -51.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $65.3M +$27.5M +72.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 $37.8M +$82.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 -$44.4M -$69.6M -277% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $25.2M -$21.7M -46.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $46.8M +$12M +34.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $34.9M +$291M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$256M -$308M -600% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $51.3M -$11.5M -18.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $62.8M -$15.2M -19.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $78M -$25.1M -24.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $103M +$26.1M +33.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $77M +$7M +10% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $70M +$35.6M +103% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $34.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.