KIRBY CORP Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$41K -$554K -108% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $513K +$973K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$460K +$218M +99.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$219M -$218M -69968% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$312K -$312K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $0 -$11.1M -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $11.1M -$17.8M -61.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $28.9M -$35.8M -55.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $64.7M -$17.2M -21% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $82M +$40.9M +99.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $41M -$289K -0.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $41.3M +$7.66M +22.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $33.6M +$626K +1.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $33M 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.