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10-Q Filing

KIRBY CORP CIK: 56047 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001193125-25-273962
Period End Date 20250930
Filing Date 20251110
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance kex-20250930_htm.xml
Balance Sheet 168 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $47.02M 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
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
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $524.07M USD Point-in-time
Trade - less allowance for doubtful accounts AccountsReceivableNetCurrent $524.07M 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 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
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 $46.89M USD Point-in-time
Other OtherReceivables $46.89M USD Point-in-time
Other OtherReceivables $95.89M USD Point-in-time
Other OtherReceivables $95.89M USD Point-in-time
Inventories - net InventoryNet $393.90M USD Point-in-time
Inventories - net InventoryNet $393.90M USD Point-in-time
Inventories - net InventoryNet $423.98M USD Point-in-time
Inventories - net InventoryNet $423.98M USD 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 10.70M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 10.70M shares 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 $68.86M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $68.86M 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 $1.16B USD Point-in-time
Total current assets AssetsCurrent $1.16B 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 $6.36B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $6.36B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.10B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.24B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.24B 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 $4.12B USD Point-in-time
Property and equipment - net PropertyPlantAndEquipmentNet $4.12B 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
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $181.41M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $181.41M 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 $30.96M USD Point-in-time
Other intangibles, net FiniteLivedIntangibleAssetsNet $30.96M 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 $130.55M USD Point-in-time
Other assets OtherAssetsNoncurrent $130.55M USD Point-in-time
Total assets Assets $5.85B USD Point-in-time
Total assets Assets $5.85B USD Point-in-time
Total assets Assets $6.06B USD Point-in-time
Total assets Assets $6.06B 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 $7.28M USD Point-in-time
Bank notes payable NotesPayableToBankCurrent $7.28M 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 $587.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $587.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $251.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $251.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $222.69M USD Point-in-time
Accounts payable AccountsPayableCurrent $222.69M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $236.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $236.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $219.58M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $219.58M 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 $44.32M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $44.32M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $177.22M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $177.22M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $189.31M USD Point-in-time
Deferred revenues ContractWithCustomerLiabilityCurrent $189.31M 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 $683.77M USD Point-in-time
Total current liabilities LiabilitiesCurrent $683.77M 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 $1.04B USD Point-in-time
Long-term debt, net - less current portion LongTermDebtNoncurrent $1.04B 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 $805.01M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $805.01M 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
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $159.26M USD Point-in-time
Operating lease liabilities - less current portion OperatingLeaseLiabilityNoncurrent $159.26M 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 $10.65M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $10.65M 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
Total long-term liabilities LiabilitiesNoncurrent $2.02B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.02B 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 $870.52M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $870.52M 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
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $63.99M USD Point-in-time
Accumulated other comprehensive income - net AccumulatedOtherComprehensiveIncomeLossNetOfTax $63.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.98B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.24B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.24B USD Point-in-time
Treasury stock - at cost, 10.7 million shares at September 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $573.06M USD Point-in-time
Treasury stock - at cost, 10.7 million shares at September 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $573.06M USD Point-in-time
Treasury stock - at cost, 10.7 million shares at September 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $821.01M USD Point-in-time
Treasury stock - at cost, 10.7 million shares at September 30, 2025 and 8.2 million at December 31, 2024 TreasuryStockValue $821.01M 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
Total Kirby stockholders' equity StockholdersEquity $3.36B USD Point-in-time
Total Kirby stockholders' equity StockholdersEquity $3.36B USD Point-in-time
Noncontrolling interests MinorityInterest $1.44M USD Point-in-time
Noncontrolling interests MinorityInterest $1.44M USD Point-in-time
Noncontrolling interests MinorityInterest $2.06M USD Point-in-time
Noncontrolling interests MinorityInterest $2.06M 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 $3.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.26B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B 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 $3.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.06B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $831.15M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $831.15M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.46B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.46B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $871.16M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $871.16M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.51B USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.51B USD 3 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $552.09M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $552.09M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.66B USD 3 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.66B USD 3 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $580.49M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $580.49M USD 1 Quarter
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.66B USD 3 Qtrs
Costs of sales and operating expenses CostsOfSalesAndOperatingExpenses $1.66B USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $84.12M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $84.12M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $254.71M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $254.71M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $87.81M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $87.81M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $268.94M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $268.94M USD 3 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $8.97M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $8.97M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $27.33M USD 3 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $27.33M USD 3 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $9.77M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $9.77M USD 1 Quarter
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $29.14M USD 3 Qtrs
Taxes, other than on income TaxesExcludingIncomeAndExciseTaxes $29.14M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $60.65M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $60.65M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $177.78M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $177.78M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $66.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $66.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $196.27M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $196.27M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $1.62M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $1.62M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $2.21M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $2.21M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $3.00M USD 1 Quarter
Gain on disposition of assets GainLossOnDispositionOfAssets $4.76M USD 3 Qtrs
Gain on disposition of assets GainLossOnDispositionOfAssets $4.76M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $704.22M USD 1 Quarter
Total costs and expenses CostsAndExpenses $704.22M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.11B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $2.11B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $741.94M USD 1 Quarter
Total costs and expenses CostsAndExpenses $741.94M USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.15B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $2.15B USD 3 Qtrs
Operating income OperatingIncomeLoss $126.93M USD 1 Quarter
Operating income OperatingIncomeLoss $126.93M USD 1 Quarter
Operating income OperatingIncomeLoss $348.95M USD 3 Qtrs
Operating income OperatingIncomeLoss $348.95M USD 3 Qtrs
Operating income OperatingIncomeLoss $129.22M USD 1 Quarter
Operating income OperatingIncomeLoss $129.22M USD 1 Quarter
Operating income OperatingIncomeLoss $366.61M USD 3 Qtrs
Operating income OperatingIncomeLoss $366.61M USD 3 Qtrs
Other income OtherNonoperatingIncome $2.95M USD 1 Quarter
Other income OtherNonoperatingIncome $2.95M USD 1 Quarter
Other income OtherNonoperatingIncome $9.31M USD 3 Qtrs
Other income OtherNonoperatingIncome $9.31M USD 3 Qtrs
Other income OtherNonoperatingIncome $5.56M USD 1 Quarter
Other income OtherNonoperatingIncome $5.56M USD 1 Quarter
Other income OtherNonoperatingIncome $15.70M USD 3 Qtrs
Other income OtherNonoperatingIncome $15.70M USD 3 Qtrs
Interest expense InterestExpense $12.50M USD 1 Quarter
Interest expense InterestExpense $12.50M USD 1 Quarter
Interest expense InterestExpense $38.47M USD 3 Qtrs
Interest expense InterestExpense $38.47M USD 3 Qtrs
Interest expense InterestExpense $11.84M USD 1 Quarter
Interest expense InterestExpense $11.84M USD 1 Quarter
Interest expense InterestExpense $35.10M USD 3 Qtrs
Interest expense InterestExpense $35.10M USD 3 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.38M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.38M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $319.79M USD 3 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $319.79M USD 3 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $122.94M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $122.94M USD 1 Quarter
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $347.21M USD 3 Qtrs
Earnings before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $347.21M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $27.35M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $27.35M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $75.86M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $75.86M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $30.20M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $30.20M USD 1 Quarter
Provision for taxes on income IncomeTaxExpenseBenefit $83.82M USD 3 Qtrs
Provision for taxes on income IncomeTaxExpenseBenefit $83.82M USD 3 Qtrs
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $38.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $38.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $242.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $242.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $627.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $627.00K USD 3 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $89.97M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $89.97M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $243.89M USD 3 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $243.89M USD 3 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $92.50M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $92.50M USD 1 Quarter
Net earnings attributable to Kirby NetIncomeLoss $262.76M USD 3 Qtrs
Net earnings attributable to Kirby NetIncomeLoss $262.76M USD 3 Qtrs
Basic EarningsPerShareBasic $1.56 USD 1 Quarter
Basic EarningsPerShareBasic $1.56 USD 1 Quarter
Basic EarningsPerShareBasic $4.20 USD 3 Qtrs
Basic EarningsPerShareBasic $4.20 USD 3 Qtrs
Basic EarningsPerShareBasic $1.66 USD 1 Quarter
Basic EarningsPerShareBasic $1.66 USD 1 Quarter
Basic EarningsPerShareBasic $4.67 USD 3 Qtrs
Basic EarningsPerShareBasic $4.67 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.55 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.55 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.17 USD 3 Qtrs
Diluted EarningsPerShareDiluted $4.17 USD 3 Qtrs
Diluted EarningsPerShareDiluted $1.65 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.65 USD 1 Quarter
Diluted EarningsPerShareDiluted $4.64 USD 3 Qtrs
Diluted EarningsPerShareDiluted $4.64 USD 3 Qtrs
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $60.65M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $60.65M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $177.78M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $177.78M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $66.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $66.87M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $196.27M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $196.27M USD 3 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $38.70M USD 3 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $38.70M USD 3 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $68.14M USD 3 Qtrs
Provision for deferred income taxes DeferredIncomeTaxExpenseBenefit $68.14M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $12.84M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $12.84M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $14.57M USD 3 Qtrs
Amortization of share-based compensation ShareBasedCompensation $14.57M USD 3 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $24.96M USD 3 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $24.96M USD 3 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $22.35M USD 3 Qtrs
Amortization of major maintenance costs AmortizationOfMajorMaintenanceCosts $22.35M USD 3 Qtrs
Other OtherNoncashIncomeExpense $126.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $126.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $3.45M USD 3 Qtrs
Other OtherNoncashIncomeExpense $3.45M USD 3 Qtrs
Increase (decrease) in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $-11.03M USD 3 Qtrs
Increase (decrease) in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $-11.03M USD 3 Qtrs
Increase (decrease) in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $203.27M USD 3 Qtrs
Increase (decrease) in cash flows resulting from changes in operating assets and liabilities, net IncreaseDecreaseInOperatingCapital $203.27M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $509.11M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $509.11M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $357.99M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $357.99M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $245.99M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $245.99M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $217.44M USD 3 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $217.44M USD 3 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $65.23M USD 3 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $65.23M USD 3 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $106.45M USD 3 Qtrs
Acquisitions of businesses and marine equipment PaymentsToAcquireBusinessesNetOfCashAcquired $106.45M USD 3 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $13.83M USD 3 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $13.83M USD 3 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $28.33M USD 3 Qtrs
Proceeds from disposition of assets ProceedsFromSaleOfProductiveAssets $28.33M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-297.39M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-297.39M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-298.56M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-298.56M USD 3 Qtrs
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $-38.89M USD 3 Qtrs
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $-38.89M USD 3 Qtrs
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $174.06M USD 3 Qtrs
Borrowings (payments) on bank credit facilities, net ProceedsFromRepaymentsOfLinesOfCredit $174.06M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $3.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $3.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $8.38M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $8.38M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $262.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $262.00K USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.36M USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.36M USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.98M USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.98M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $141.27M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $141.27M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $252.64M USD 3 Qtrs
Treasury stock purchases PaymentsForRepurchaseOfCommonStock $252.64M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-75.00K USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-75.00K USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.56M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.56M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-177.22M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-177.22M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-86.86M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-86.86M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.50M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.50M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-27.42M USD 3 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-27.42M USD 3 Qtrs
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, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.07M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.07M 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 $47.02M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.02M 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
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.07M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.07M 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 $47.02M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.02M USD Point-in-time
Interest paid InterestPaidNet $46.60M USD 3 Qtrs
Interest paid InterestPaidNet $46.60M USD 3 Qtrs
Interest paid InterestPaidNet $42.79M USD 3 Qtrs
Interest paid InterestPaidNet $42.79M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $15.48M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $15.48M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $80.97M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $80.97M USD 3 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $34.90M USD 3 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $34.90M USD 3 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $38.17M USD 3 Qtrs
Operating cash outflow from operating leases OperatingLeasePayments $38.17M USD 3 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $1.73M USD 3 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $1.73M USD 3 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $10.56M USD 3 Qtrs
Capital expenditures included in accounts payable CapitalExpendituresIncurredPaidAndNotYetPaid $10.56M USD 3 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $38.73M USD 3 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $38.73M USD 3 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $50.81M USD 3 Qtrs
Right-of-use assets obtained in exchange for lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $50.81M USD 3 Qtrs
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B 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 $3.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B 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 $3.36B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B 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 10.70M shares Point-in-time
Beginning balance (in shares) TreasuryStockCommonShares 10.70M shares Point-in-time
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.28M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $4.28M USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $8.38M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $8.38M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $262.00K USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $262.00K USD 3 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $17.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $17.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.36M USD 3 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.36M USD 3 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $20.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $20.00K USD 1 Quarter
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.98M USD 3 Qtrs
Tax withholdings on equity award vesting AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.98M USD 3 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.44M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.44M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-12.84M USD 3 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-12.84M USD 3 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.42M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-3.42M USD 1 Quarter
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-14.57M USD 3 Qtrs
Amortization of share-based compensation EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $-14.57M USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $55.81M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $55.81M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $141.27M USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $141.27M USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $119.97M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $119.97M USD 1 Quarter
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $252.64M USD 3 Qtrs
Treasury stock purchases TreasuryStockValueAcquiredCostMethod $252.64M USD 3 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $488.00K USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $488.00K USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.19M USD 3 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.19M USD 3 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.20M USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $1.20M USD 1 Quarter
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $2.40M USD 3 Qtrs
Excise taxes on treasury stock purchases ExciseTaxesOnTreasuryStockPurchases $2.40M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.53M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.53M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.54M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.54M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.11M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.11M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.18M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.18M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.19B 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 $3.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.35B 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 $3.36B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B 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 10.70M shares Point-in-time
Ending balance (in shares) TreasuryStockCommonShares 10.70M shares Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $90.03M USD 1 Quarter
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $243.93M USD 3 Qtrs
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $92.74M USD 1 Quarter
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Net earnings ProfitLoss $263.39M USD 3 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $484.00K USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $484.00K USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-107.00K USD 3 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-107.00K USD 3 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.73M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.73M USD 1 Quarter
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $7.80M USD 3 Qtrs
Pension and postretirement benefits OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $7.80M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-22.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-495.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-495.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $108.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $108.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $594.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $594.00K USD 3 Qtrs
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-506.00K USD 1 Quarter
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-506.00K USD 1 Quarter
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-388.00K USD 3 Qtrs
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-388.00K USD 3 Qtrs
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.62M USD 1 Quarter
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.62M USD 1 Quarter
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-7.20M USD 3 Qtrs
Total other comprehensive loss, net of taxes OtherComprehensiveIncomeLossNetOfTax $-7.20M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.53M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $89.53M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.54M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $243.54M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.11M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $91.11M USD 1 Quarter
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.18M USD 3 Qtrs
Total comprehensive income, net of taxes ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $256.18M USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $38.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $38.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $242.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $242.00K USD 1 Quarter
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $627.00K USD 3 Qtrs
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $627.00K USD 3 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $89.46M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $89.46M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $243.50M USD 3 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $243.50M USD 3 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $90.87M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $90.87M USD 1 Quarter
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $255.56M USD 3 Qtrs
Comprehensive income attributable to Kirby ComprehensiveIncomeNetOfTax $255.56M USD 3 Qtrs

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

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