WORLD KINECT CORPORATION Deferred Federal Income Tax Expense (Benefit)
WORLD KINECT CORPORATION (WKC) reported Deferred Federal Income Tax Expense (Benefit) of -$136.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- WORLD KINECT CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$136.90M.
- WORLD KINECT CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$3.30M.
- WORLD KINECT CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$12.70M.
- WORLD KINECT CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$4.60M, a 309.09% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$136.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$3.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$12.70M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $15.10M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$29.30M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $4.60M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $10.70M 10-K · filed 2017-02-21 | $10.71M 10-K · filed 2015-02-12 |
| 2013-12-31 | $2.20M 10-K · filed 2016-02-16 | $2.17M 10-K · filed 2014-02-14 |
| 2012-12-31 | $7.64M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $6.22M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$3.78M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $5.13M 10-K · filed 2012-02-23 |
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