Unrecognized Tax Benefits of KIRBY CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KIRBY CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • KIRBY CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $929,000, a 43% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KIRBY CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $929,000 +$281,000 +43% 31 Dec 2024 10-K 18 Feb 2025 2024 FY
Q4 2023 $648,000 -$14,000 -2.1% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $662,000 -$75,000 -10% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $737,000 -$46,000 -5.9% 31 Dec 2021 10-K 18 Feb 2025 2024 FY
Q4 2020 $783,000 -$100,000 -11% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $883,000 -$560,000 -39% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $1,443,000 -$344,000 -19% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $1,787,000 -$232,000 -11% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $2,019,000 +$61,000 +3.1% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $1,958,000 +$787,000 +67% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $1,171,000 +$222,000 +23% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $949,000 -$96,000 -9.2% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $1,045,000 -$487,000 -32% 31 Dec 2012 10-K 22 Feb 2016 2015 FY
Q4 2011 $1,532,000 -$556,000 -27% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q4 2010 $2,088,000 31 Dec 2010 10-K 24 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.