RankingsPricing
  1. US-listed companies
  2. KIRBY CORP
  3. Financials
  4. Provision for income taxes

KIRBY CORPKEX

Market cap
$6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202476+6.52%
Dec 31, 202371+68.71%
Dec 31, 202242-196.31%
Dec 31, 2021-44-76.90%
Dec 31, 2020-190-505.46%
Dec 31, 201947+33.41%
Dec 31, 201835-114.56%
Dec 31, 2017-241-383.59%
Dec 31, 201685-36.49%
Dec 31, 2015134-21.23%
Dec 31, 2014170+11.42%
Dec 31, 2013152+19.13%
Dec 31, 2012128+17.07%
Dec 31, 2011109+51.20%
Dec 31, 201072

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)