Income tax expense · 2011–2025
Kirby income tax expense
$116M+52.9% · FY2025
Kirby (KEX) reported $116M in income tax expense for fiscal 2025, +52.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $116M | +52.9% | Open → |
| FY20242024-12-31 | $75.9M | +6.5% | Open → |
| FY20232023-12-31 | $71.2M | +68.7% | Open → |
| FY20222022-12-31 | $42.2M | +$86.0M | Open → |
| FY20212021-12-31 | −$43.8M | +$146M | Open → |
| FY20202020-12-31 | −$190M | −$237M | Open → |
| FY20192019-12-31 | $46.8M | +33.4% | Open → |
| FY20182018-12-31 | $35.1M | +$276M | Open → |
| FY20172017-12-31 | −$241M | −$326M | Open → |
| FY20162016-12-31 | $84.9M | −36.5% | Open → |
| FY20152015-12-31 | $134M | −21.2% | Open → |
| FY20142014-12-31 | $170M | +11.4% | Open → |
| FY20132013-12-31 | $152M | +19.1% | Open → |
| FY20122012-12-31 | $128M | +17.1% | Open → |
| FY20112011-12-31 | $109M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +0.4%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kirby income tax expense |url=https://companiesranked.com/en/company/kirby/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kirby income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kirby/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kirby-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kirby income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kirby/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-054016 · February 17, 2026
{{cite web |title=Kirby income tax expense — 10-K (0001193125-26-054016) |url=https://www.sec.gov/Archives/edgar/data/56047/000119312526054016/kex-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.