KIRBY CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kirby Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kirby Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9.41M, a 25.1% decline year-over-year.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $65.3M, a 72.8% increase from 2022.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $37.8M.
  • Kirby Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$44.4M, a 277% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $65.3M +$27.5M +72.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $37.8M +$82.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$44.4M -$69.6M -277% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $25.2M -$21.7M -46.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $46.8M +$12M +34.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $34.9M +$291M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$256M -$308M -600% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $51.3M -$11.5M -18.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $62.8M -$15.2M -19.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $78M -$25.1M -24.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $103M +$26.1M +33.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $77M +$7M +10% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $70M +$35.6M +103% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $34.4M 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.