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10-Q Filing

KIRBY CORP CIK: 56047 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-106370
Period End Date 20250630
Filing Date 20250811
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance kex-20250630_htm.xml
Balance Sheet 168 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.44M USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value per share (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $564.23M USD Point-in-time
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $564.23M USD Point-in-time
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $489.86M USD Point-in-time
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $489.86M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.50M shares Point-in-time
Other OtherReceivables $62.22M USD Point-in-time
Other OtherReceivables $62.22M USD Point-in-time
Other OtherReceivables $46.89M USD Point-in-time
Other OtherReceivables $46.89M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 65.50M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 8.20M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 8.20M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 9.40M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 9.40M shares Point-in-time
Inventories - net InventoryNet $426.26M USD Point-in-time
Inventories - net InventoryNet $426.26M USD Point-in-time
Inventories - net InventoryNet $393.90M USD Point-in-time
Inventories - net InventoryNet $393.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.47M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.47M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.93M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.93M USD Point-in-time
Total current assets AssetsCurrent $1.07B USD Point-in-time
Total current assets AssetsCurrent $1.07B USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $6.12B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $6.12B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $6.33B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $6.33B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.19B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.19B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $4.02B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $4.02B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $4.14B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $4.14B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $157.04M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $157.04M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $158.99M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $158.99M USD Point-in-time
Goodwill Goodwill $438.75M USD Point-in-time
Goodwill Goodwill $438.75M USD Point-in-time
Goodwill Goodwill $438.75M USD Point-in-time
Goodwill Goodwill $438.75M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $34.41M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $34.41M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $33.12M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $33.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $128.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $128.28M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.97M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.97M USD Point-in-time
Total assets Assets $6.08B USD Point-in-time
Total assets Assets $6.08B USD Point-in-time
Total assets Assets $5.85B USD Point-in-time
Total assets Assets $5.85B USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $8.23M USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $8.23M USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $6.43M USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $6.43M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $25.42M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $25.42M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $778.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $778.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $250.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $250.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $251.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $251.35M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $203.52M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $203.52M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $236.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $236.81M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $35.73M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $35.73M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $37.98M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $37.98M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $180.68M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $180.68M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $177.22M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $177.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $734.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $734.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $679.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $679.46M USD Point-in-time
Long-term debt, net - less current portion LongTermDebtNoncurrent $866.72M USD Point-in-time
Long-term debt, net - less current portion LongTermDebtNoncurrent $866.72M USD Point-in-time
Long-term debt, net - less current portion LongTermDebtNoncurrent $1.11B USD Point-in-time
Long-term debt, net - less current portion LongTermDebtNoncurrent $1.11B USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $739.47M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $739.47M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $747.06M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $747.06M USD Point-in-time
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $142.10M USD Point-in-time
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $142.10M USD Point-in-time
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $148.17M USD Point-in-time
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $148.17M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.59M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.59M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.12M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.12M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.01B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.01B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.76B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $1.76B USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Contingencies and commitments CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.10 par value per share. Authorized 120 million shares, issued 65.5 million shares CommonStockValue $6.55M USD Point-in-time
Common stock, $0.10 par value per share. Authorized 120 million shares, issued 65.5 million shares CommonStockValue $6.55M USD Point-in-time
Common stock, $0.10 par value per share. Authorized 120 million shares, issued 65.5 million shares CommonStockValue $6.55M USD Point-in-time
Common stock, $0.10 par value per share. Authorized 120 million shares, issued 65.5 million shares CommonStockValue $6.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $868.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $868.76M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $867.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $867.14M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $65.61M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $65.61M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $71.19M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $71.19M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.98B USD Point-in-time
Treasury stock - at cost, 9.4 million shares at June 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $573.06M USD Point-in-time
Treasury stock - at cost, 9.4 million shares at June 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $573.06M USD Point-in-time
Treasury stock - at cost, 9.4 million shares at June 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $699.87M USD Point-in-time
Treasury stock - at cost, 9.4 million shares at June 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $699.87M USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.39B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.39B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.35B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.35B USD Point-in-time
Noncontrolling interests MinorityInterest $1.82M USD Point-in-time
Noncontrolling interests MinorityInterest $1.82M USD Point-in-time
Noncontrolling interests MinorityInterest $1.44M USD Point-in-time
Noncontrolling interests MinorityInterest $1.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.08B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.85B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.63B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.63B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.64B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.64B USD 2 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $855.46M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $855.46M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $824.39M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $824.39M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $563.24M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $563.24M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.10B USD 2 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.10B USD 2 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $554.23M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $554.23M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.08B USD 2 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.08B USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $181.13M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $181.13M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $85.85M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $85.85M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $80.38M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $80.38M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $170.59M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $170.59M USD 2 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $10.31M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $10.31M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $18.35M USD 2 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $18.35M USD 2 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $10.54M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $10.54M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $19.37M USD 2 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $19.37M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $129.40M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $129.40M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $59.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $59.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $65.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $65.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $117.12M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $117.12M USD 2 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $1.69M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $1.69M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $589.00K USD 2 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $589.00K USD 2 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $515.00K USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $515.00K USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $1.76M USD 2 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $1.76M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $703.89M USD 1 Quarter
Total costs and expenses CostsAndExpenses $703.89M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.40B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.40B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.41B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.41B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $723.61M USD 1 Quarter
Total costs and expenses CostsAndExpenses $723.61M USD 1 Quarter
Operating income OperatingIncomeLoss $131.85M USD 1 Quarter
Operating income OperatingIncomeLoss $131.85M USD 1 Quarter
Operating income OperatingIncomeLoss $222.02M USD 2 Qtrs
Operating income OperatingIncomeLoss $222.02M USD 2 Qtrs
Operating income OperatingIncomeLoss $237.39M USD 2 Qtrs
Operating income OperatingIncomeLoss $237.39M USD 2 Qtrs
Operating income OperatingIncomeLoss $120.50M USD 1 Quarter
Operating income OperatingIncomeLoss $120.50M USD 1 Quarter
Other income OtherNonoperatingIncome $4.81M USD 1 Quarter
Other income OtherNonoperatingIncome $4.81M USD 1 Quarter
Other income OtherNonoperatingIncome $10.15M USD 2 Qtrs
Other income OtherNonoperatingIncome $10.15M USD 2 Qtrs
Other income OtherNonoperatingIncome $6.36M USD 2 Qtrs
Other income OtherNonoperatingIncome $6.36M USD 2 Qtrs
Other income OtherNonoperatingIncome $3.09M USD 1 Quarter
Other income OtherNonoperatingIncome $3.09M USD 1 Quarter
Interest expense InterestExpense $12.73M USD 1 Quarter
Interest expense InterestExpense $12.73M USD 1 Quarter
Interest expense InterestExpense $23.27M USD 2 Qtrs
Interest expense InterestExpense $23.27M USD 2 Qtrs
Interest expense InterestExpense $25.97M USD 2 Qtrs
Interest expense InterestExpense $25.97M USD 2 Qtrs
Interest expense InterestExpense $12.82M USD 1 Quarter
Interest expense InterestExpense $12.82M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $224.27M USD 2 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $224.27M USD 2 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $123.93M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $123.93M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $202.41M USD 2 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $202.41M USD 2 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $110.77M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $110.77M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $48.51M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $48.51M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $26.79M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $26.79M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $53.62M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $53.62M USD 2 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $29.55M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $29.55M USD 1 Quarter
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $83.98M USD 1 Quarter
Net earnings ProfitLoss $83.98M USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $101.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $101.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-25.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-25.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $128.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $128.00K USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $83.85M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $83.85M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $94.28M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $94.28M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $153.92M USD 2 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $153.92M USD 2 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $170.26M USD 2 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $170.26M USD 2 Qtrs
Basic EarningsPerShareBasic $1.44 USD 1 Quarter
Basic EarningsPerShareBasic $1.44 USD 1 Quarter
Basic EarningsPerShareBasic $2.64 USD 2 Qtrs
Basic EarningsPerShareBasic $2.64 USD 2 Qtrs
Basic EarningsPerShareBasic $1.68 USD 1 Quarter
Basic EarningsPerShareBasic $1.68 USD 1 Quarter
Basic EarningsPerShareBasic $3.01 USD 2 Qtrs
Basic EarningsPerShareBasic $3.01 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.62 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.62 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.67 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.67 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.99 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.99 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.43 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.43 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $83.98M USD 1 Quarter
Net earnings ProfitLoss $83.98M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $129.40M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $129.40M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $59.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $59.48M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $65.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $65.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $117.12M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $117.12M USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $9.62M USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $9.62M USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $23.93M USD 2 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $23.93M USD 2 Qtrs
Amortization of share-based compensation ShareBasedCompensation $9.40M USD 2 Qtrs
Amortization of share-based compensation ShareBasedCompensation $9.40M USD 2 Qtrs
Amortization of share-based compensation ShareBasedCompensation $11.15M USD 2 Qtrs
Amortization of share-based compensation ShareBasedCompensation $11.15M USD 2 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $14.63M USD 2 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $14.63M USD 2 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $16.75M USD 2 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $16.75M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-915.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-915.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-178.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-178.00K USD 2 Qtrs
Decrease in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $205.16M USD 2 Qtrs
Decrease in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $205.16M USD 2 Qtrs
Decrease in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $19.41M USD 2 Qtrs
Decrease in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $19.41M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $130.46M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $130.46M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $302.61M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $302.61M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $169.61M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $169.61M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $150.16M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $150.16M USD 2 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $97.25M USD 2 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $97.25M USD 2 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $65.23M USD 2 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $65.23M USD 2 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $9.05M USD 2 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $9.05M USD 2 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $11.58M USD 2 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $11.58M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-238.83M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-238.83M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-225.78M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-225.78M USD 2 Qtrs
Borrowings on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $30.90M USD 2 Qtrs
Borrowings on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $30.90M USD 2 Qtrs
Borrowings on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $243.21M USD 2 Qtrs
Borrowings on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $243.21M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $3.00K USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $3.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $262.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $262.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.10M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $4.10M USD 2 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.96M USD 2 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.96M USD 2 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.34M USD 2 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.34M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $85.47M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $85.47M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $132.67M USD 2 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $132.67M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.53M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.53M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-49.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-49.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $102.31M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $102.31M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-55.86M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-55.86M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.06M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.06M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $20.96M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $20.96M USD 2 Qtrs
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.38M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.38M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.44M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.44M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.58M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.58M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.38M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.38M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.54M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.44M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.44M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.58M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.58M USD Point-in-time
Interest paid InterestPaidNet $26.24M USD 2 Qtrs
Interest paid InterestPaidNet $26.24M USD 2 Qtrs
Interest paid InterestPaidNet $22.92M USD 2 Qtrs
Interest paid InterestPaidNet $22.92M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $79.74M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $79.74M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $14.39M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $14.39M USD 2 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $24.54M USD 2 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $24.54M USD 2 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $22.98M USD 2 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $22.98M USD 2 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-410.00K USD 2 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-410.00K USD 2 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-2.02M USD 2 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $-2.02M USD 2 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $13.70M USD 2 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $13.70M USD 2 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $21.05M USD 2 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $21.05M USD 2 Qtrs
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 8.20M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 8.20M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 9.40M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 9.40M shares Point-in-time
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.10M USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.10M USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $262.00K USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $262.00K USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $2.58M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $2.58M USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.34M USD 2 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.34M USD 2 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.96M USD 2 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.96M USD 2 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $55.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $55.00K USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-11.15M USD 2 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-11.15M USD 2 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-9.40M USD 2 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-9.40M USD 2 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.30M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.30M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-2.99M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-2.99M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $132.67M USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $132.67M USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $43.68M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $43.68M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $85.47M USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $85.47M USD 2 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $31.20M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $31.20M USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $314.00K USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $314.00K USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $704.00K USD 2 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $704.00K USD 2 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.21M USD 2 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.21M USD 2 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $400.00K USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $400.00K USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.07M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.07M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.36M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.36M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.01M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.01M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.22B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.33B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 8.20M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 8.20M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 9.40M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 9.40M shares Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $94.38M USD 1 Quarter
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $170.65M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $153.90M USD 2 Qtrs
Net earnings ProfitLoss $83.98M USD 1 Quarter
Net earnings ProfitLoss $83.98M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.07M USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $6.07M USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.20M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.20M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-591.00K USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-591.00K USD 2 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-986.00K USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-986.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-473.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-473.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-473.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-473.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $178.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $178.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $486.00K USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $486.00K USD 2 Qtrs
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $118.00K USD 2 Qtrs
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $118.00K USD 2 Qtrs
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-5.58M USD 2 Qtrs
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-5.58M USD 2 Qtrs
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $513.00K USD 1 Quarter
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $513.00K USD 1 Quarter
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-4.02M USD 1 Quarter
Total other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-4.02M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.07M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $165.07M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.36M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.36M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.01M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $154.01M USD 2 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $101.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $101.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-25.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-25.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $385.00K USD 2 Qtrs
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $128.00K USD 1 Quarter
Net (earnings) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $128.00K USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $164.68M USD 2 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $164.68M USD 2 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $84.37M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $84.37M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $90.26M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $90.26M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $154.04M USD 2 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $154.04M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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