KIRBY CORP Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2017 to Q4 2024
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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 Q1 2017 to Q4 2024.
- Kirby Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$13M, a 774% decline year-over-year.
- Kirby Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$10.2M, a 348% decline year-over-year.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$10.2M, a 348% decline from 2023.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4.09M, a 46.1% increase from 2022.
- Kirby Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $2.8M, a 36.7% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)