KIRBY CORP Quarterly Current Federal Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kirby Corp Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10M.
  • Kirby Corp Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29.9M.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2023 was -$41K, a 108% decline from 2022.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2022 was $513K.
  • Kirby Corp annual Current Federal Tax Expense (Benefit) for 2021 was -$460K, a 99.8% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $29.9M $10M +$10M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $19.9M $9.34M +$9.34M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $10.6M $10.6M +$10.6M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$41K -$38K -$38K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$3K -$3K* +$3K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$6K $0 -$519K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $513K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $513K $0 +$14K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $499K -$6K* +$440K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $59K $519K +$519K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$460K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$460K -$14K +$28.6M +100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$29.1M -$446K +$33.2M +98.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$62.3M $0 +$18.6M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$80.9M $0 +$138M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$219M -$28.6M -$28.3M -9073% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$190M -$33.7M -$33.7M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$157M -$18.6M -$18.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$138M -$138M -$138M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$312K -$312K -$312K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q4 2018 $0 $0 +$2.46M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$2.46M $0 -$3.62M -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.16M $0 -$6.05M -100% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $7.21M $0 -$3.93M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $11.1M -$2.46M -$17.1M -117% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $28.2M $3.62M +$2.43M +204% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $25.8M $6.05M -$597K -8.98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $26.4M $3.93M -$2.51M -38.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $28.9M $14.6M +$25.9M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $3.05M $1.19M -$23.5M -95.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $26.5M $6.65M -$18.4M -73.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $45M $6.44M -$19.7M -75.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $64.7M -$11.2M -$6.46M -135% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $71.2M $24.7M -$887K -3.47% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $72.1M $25.1M -$10.6M -29.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $82.6M $26.2M +$684K +2.68% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $82M -$4.77M -$11.1M -175% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $93.1M $25.6M +$8.41M +49.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $84.6M $35.7M +$27.6M +340% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $57.1M $25.5M +$16.1M +170% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $41M $6.33M -$11.7M -65% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $52.8M $17.1M +$14M +449% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $38.7M $8.1M -$2.31M -22.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $41M $9.43M -$250K -2.58% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $41.3M $18.1M +$8.55M +89.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $32.8M $3.13M -$4M -56.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $36.8M $10.4M -$2.57M -19.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $39.3M $9.68M +$5.68M +142% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $33.6M $9.53M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $7.13M +$15.9M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $13M -$3.06M -19.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $4M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$8.73M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $16M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.