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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $71.2M +$29M +68.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $42.2M +$86M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$43.8M +$146M +76.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$190M -$237M -505% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $46.8M +$11.7M +33.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $35.1M +$276M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$241M -$326M -384% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $84.9M -$48.8M -36.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $134M -$36M -21.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $170M +$17.4M +11.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $152M +$24.5M +19.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $128M +$18.7M +17.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $109M +$37M +51.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $72.3M 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.