KIRBY CORP Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023
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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 federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kirby Corp quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)