详情

原文传递 Kirby Reports Lower Q4 Earnings, Loss For Year

题名：	Kirby Reports Lower Q4 Earnings, Loss For Year
正文语种：	eng
摘要：	On January 27, Kirby Corporation announced net earnings for the fourth quarter of 2021 of $11 million or $0.18 per share, down from $22.2 million or $0.37 per share for the same quarter of 2020. Revenues, however, were $591.3 million, compared with $489.8 million a year ago. Excluding one-time charges related to a change in Louisiana's tax law in the 2021 fourth quarter, net earnings for the quarter were $16.7 million or $0.27 per share. In November 2021, Louisiana voters approved a constitutional amendment that removed the corporate tax deduction for federal income taxes paid and lowered the corporate income tax rate from 8 percent to 7.5 percent effective January 1, 2022, Kirby reported. The result of the amendment was an increase in the effective state income tax rate-net of de-duction for federal income tax-from 6.3 percent to 7.5 percent. As a result of the amendment, Kirby recognized a onetime deferred tax provision of $5.7 million or $0.09 per share in the quarter due to the remeasurement of the company's Louisiana and U.S. deferred tax assets and liabilities.
出版年：	2022
期刊名称：	The Waterways Jouranl
卷：	135
期：	42
页码：	3,12