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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kirby Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13.5M, a 15.8% decline year-over-year.
  • Kirby Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.7M, a 4.96% decline year-over-year.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $61.2M, a 75% increase from 2022.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $35M.
  • Kirby Corp annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$48.8M, a 230% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $52.7M $13.5M -$2.54M -15.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $55.3M $14.2M -$2.27M -13.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $57.6M $8.08M -$3.65M -31.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $61.2M $16.9M +$5.71M +50.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $55.5M $16.1M +$6.04M +60.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $49.5M $16.5M +$8M +94.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $41.5M $11.7M +$6.48M +123% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $35M $11.2M +$7.09M +172% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $27.9M $10M +$65.8M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$37.9M $8.46M +$5.06M +148% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$43M $5.26M +$5.86M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$48.8M $4.13M -$17.3M -80.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$31.6M -$55.8M -$79.1M -339% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $47.5M $3.41M -$12.7M -78.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $60.3M -$603K +$22.8M +97.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $37.4M $21.4M +$60.2M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 -$22.7M $23.4M +$8.86M +61.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$31.6M $16.1M +$2.63M +19.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$34.2M -$23.4M -$35.9M -288% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $1.71M -$38.8M -$29.5M -320% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $31.3M $14.5M +$1.04M +7.71% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $30.2M $13.5M -$867K -6.03% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $31.1M $12.5M +$3.98M +46.8% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-07-17
Q4 2018 $27.1M -$9.25M +$282M +96.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$255M $13.5M -$675K -4.78% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$254M $14.4M +$4.3M +42.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$259M $8.51M -$53K -0.62% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$259M -$291M -$295M -8620% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $36.2M $14.1M -$2.45M -14.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $38.7M $10.1M -$4.88M -32.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $43.5M $8.56M -$6.15M -41.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $49.7M $3.42M -$35.5M -91.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $85.2M $16.6M +$10.4M +167% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $74.9M $15M +$8.05M +116% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $66.8M $14.7M +$7.23M +96.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $59.6M $39M -$3.23M -7.66% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $62.8M $6.22M -$10.1M -61.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $72.9M $6.92M +$1.29M +22.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $71.6M $7.48M -$1.3M -14.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $72.9M $42.2M +$13.1M +45.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $59.8M $16.3M -$4.33M -21% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $64.1M $5.63M -$20.8M -78.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $84.9M $8.78M -$12.7M -59.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $97.6M $29.1M +$17M +140% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $80.6M $20.6M -$5.25M -20.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $85.9M $26.4M +$10.8M +69.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $75.1M $21.5M +$3.31M +18.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $71.8M $12.1M -$7.97M -39.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $79.7M $25.9M +$4.25M +19.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $75.5M $15.6M +$5.66M +57% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $69.8M $18.2M +$4.37M +31.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $65.5M $20.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $21.6M -$3.96M -15.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $9.93M +$9.75M +5326% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $13.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $25.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $183K 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.