KIRBY CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kirby Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Kirby Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27.4M, a 46.1% increase year-over-year.
  • Kirby Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $95.3M, a 46.7% increase year-over-year.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2023 was $71.2M, a 68.7% increase from 2022.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2022 was $42.2M.
  • Kirby Corp annual Income Tax Expense (Benefit) for 2021 was -$43.8M, a 76.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $95.3M $27.4M +$8.63M +46.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $86.7M $26.8M +$7.83M +41.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $78.9M $21.7M +$7.68M +54.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $71.2M $19.5M +$6.23M +47% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $65M $18.7M +$7.01M +59.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $58M $19M +$7.93M +71.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $50.1M $14.1M +$7.84M +126% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $42.2M $13.3M +$1.25M +10.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $41M $11.7M +$72.2M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$31.2M $11M +$5.54M +101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$36.7M $6.21M +$7.1M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$43.8M $12M +$19.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$62.9M -$60.4M -$52M -618% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$10.9M $5.49M +$6.92M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$17.8M -$891K +$172M +99.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$190M -$7.1M -$8.45M -627% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-23
Q3 2020 -$181M -$8.42M -$24.7M -152% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$157M -$1.43M -$16.7M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$140M -$173M -$187M -1345% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $46.8M $1.35M +$7.31M Oct 1, 2019 Dec 31, 2019 10-K 2021-02-23
Q3 2019 $39.5M $16.3M +$1.19M +7.87% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-23
Q2 2019 $38.3M $15.3M -$792K -4.93% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-23
Q1 2019 $39.1M $13.9M +$4.02M +40.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-23
Q4 2018 $35.1M -$5.96M +$284M +97.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-24
Q3 2018 -$249M $15.1M -$3.96M -20.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-24
Q2 2018 -$245M $16.1M -$982K -5.76% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-24
Q1 2018 -$244M $9.87M -$3.49M -26.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-24
Q4 2017 -$241M -$290M -$310M -1588% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $69M $19.1M -$134K -0.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $69.1M $17M -$6.32M -27.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $75.4M $13.4M -$9.51M -41.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $84.9M $19.5M -$9.53M -32.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-26
Q3 2016 $94.5M $19.2M -$14.3M -42.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-26
Q2 2016 $109M $23.4M -$11.3M -32.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-26
Q1 2016 $120M $22.9M -$13.6M -37.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-26
Q4 2015 $134M $29M -$11.3M -28% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $145M $33.5M -$12.2M -26.7% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $157M $34.7M -$11.1M -24.2% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $168M $36.5M -$1.5M -3.94% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $170M $40.3M +$2.66M +7.08% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-22
Q3 2014 $167M $45.7M +$3.71M +8.83% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-22
Q2 2014 $163M $45.8M +$7.43M +19.4% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-22
Q1 2014 $156M $38M +$3.61M +10.5% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-22
Q4 2013 $152M $37.6M +$3.42M +9.98% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-23
Q3 2013 $149M $42M +$9.21M +28.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-23
Q2 2013 $140M $38.3M +$8.95M +30.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-23
Q1 2013 $131M $34.4M +$2.89M +9.19% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-23
Q4 2012 $128M $34.2M +$3.72M +12.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-24
Q3 2012 $124M $32.8M +$60K +0.18% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-24
Q2 2012 $124M $29.4M +$3.34M +12.8% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-24
Q1 2012 $121M $31.5M +$11.5M +57.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-24
Q4 2011 $109M $30.5M +$11.2M +58.3% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-27
Q3 2011 $98M $32.7M +$13.5M +70.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-27
Q2 2011 $84.5M $26.1M +$7.73M +42.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-27
Q1 2011 $76.8M $20M +$4.52M +29.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-27
Q4 2010 $72.3M $19.3M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $19.2M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $18.3M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $15.4M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.