WORLD KINECT CORPORATION Deferred Income Tax Expense (Benefit)
WORLD KINECT CORPORATION (WKC) reported Deferred Income Tax Expense (Benefit) of $18.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $12.60M.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.40M.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$63.10M, a 2437.04% decline year-over-year.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $26.50M, a 96.30% increase year-over-year.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$176.40M.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$15.30M.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$30.70M.
- WORLD KINECT CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$18.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $18.00M 10-Q · filed 2026-07-24 | -$45.10M derived: sum of 3 quarters · filed 2026-07-24 | -$18.60M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2026-03-31 | $5.40M 10-Q · filed 2026-04-24 | -$57.70M derived: sum of 2 quarters · filed 2026-04-24 | -$31.20M derived: sum of 3 quarters · filed 2026-04-24 | -$138.50M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-12-31 | -$63.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$36.60M derived: sum of 2 quarters · filed 2026-02-24 | -$143.90M derived: sum of 3 quarters · filed 2026-07-24 | -$176.40M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $26.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$80.80M derived: sum of 2 quarters · filed 2026-07-24 | -$113.30M 10-Q · filed 2025-10-24 | -$110.60M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-06-30 | -$107.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$139.80M 10-Q · filed 2026-07-24 | -$137.10M derived: sum of 3 quarters · filed 2026-07-24 | -$123.60M derived: sum of 4 quarters · filed 2026-07-24 | ||||
| 2025-03-31 | -$32.50M 10-Q · filed 2026-04-24 | -$29.80M derived: sum of 2 quarters · filed 2026-04-24 | -$16.30M derived: sum of 3 quarters · filed 2026-04-24 | -$21.90M derived: sum of 4 quarters · filed 2026-04-24 | ||||
| 2024-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $16.20M derived: sum of 2 quarters · filed 2026-02-24 | $10.60M derived: sum of 3 quarters · filed 2026-02-24 | -$15.30M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $13.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $7.90M derived: sum of 2 quarters · filed 2025-10-24 | -$18.00M 10-Q · filed 2025-10-24 | -$44.30M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$5.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$31.50M 10-Q · filed 2025-08-01 | -$57.80M derived: sum of 3 quarters · filed 2026-02-24 | -$62.10M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | -$25.90M 10-Q · filed 2025-04-25 | -$52.20M derived: sum of 2 quarters · filed 2026-02-24 | -$56.50M derived: sum of 3 quarters · filed 2026-02-24 | -$53.80M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$26.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$30.60M derived: sum of 2 quarters · filed 2026-02-24 | -$27.90M derived: sum of 3 quarters · filed 2026-02-24 | -$30.70M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$1.60M derived: sum of 2 quarters · filed 2024-10-25 | -$4.40M 10-Q · filed 2024-10-25 | |||||
| 2023-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$100.00K 10-Q · filed 2024-07-26 | ||||||
| 2023-03-31 | -$2.80M 10-Q · filed 2024-04-26 | |||||||
| 2022-12-31 | -$18.50M 10-K · filed 2025-02-25 | |||||||
| 2021-12-31 | -$7.60M 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | -$14.40M 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $3.40M 10-K · filed 2022-02-25 | |||||||
| 2018-12-31 | -$3.20M 10-K · filed 2021-03-01 | |||||||
| 2017-12-31 | $13.90M 10-K · filed 2020-03-02 | |||||||
| 2017-06-30 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$8.00M 10-Q · filed 2017-07-28 | -$29.50M derived: sum of 3 quarters · filed 2019-03-01 | -$44.20M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | -$6.30M 10-Q · filed 2017-04-28 | -$27.80M derived: sum of 2 quarters · filed 2019-03-01 | -$42.50M derived: sum of 3 quarters · filed 2019-03-01 | -$44.10M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$21.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$36.20M derived: sum of 2 quarters · filed 2019-03-01 | -$37.80M derived: sum of 3 quarters · filed 2019-03-01 | -$36.00M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$14.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | -$16.30M derived: sum of 2 quarters · filed 2017-07-28 | -$14.50M 10-Q · filed 2016-10-31 | -$16.10M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $200.00K 10-Q · filed 2017-07-28 | -$1.40M derived: sum of 3 quarters · filed 2018-02-28 | $2.50M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $1.80M 10-Q · filed 2017-04-28 | $3.40M 10-Q · filed 2016-04-29 | $200.00K derived: sum of 2 quarters · filed 2018-02-28 | $4.10M derived: sum of 3 quarters · filed 2018-02-28 | $10.80M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.30M derived: sum of 2 quarters · filed 2018-02-28 | $9.00M derived: sum of 3 quarters · filed 2018-02-28 | $5.30M 10-K · filed 2018-02-28 | -$7.20M 10-K · filed 2016-02-16 | |||
| 2015-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $10.60M derived: sum of 2 quarters · filed 2016-10-31 | $6.90M 10-Q · filed 2016-10-31 | -$700.00K 10-Q · filed 2015-10-28 | $9.40M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-06-30 | $6.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $3.00M 10-Q · filed 2016-07-29 | -$400.00K 10-Q · filed 2015-07-30 | $5.50M derived: sum of 3 quarters · filed 2017-02-21 | $4.90M derived: sum of 4 quarters · filed 2017-02-21 | |||
| 2015-03-31 | -$3.70M 10-Q · filed 2016-04-29 | -$1.20M derived: sum of 2 quarters · filed 2017-02-21 | -$1.80M derived: sum of 3 quarters · filed 2017-02-21 | $2.90M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $1.90M derived: sum of 2 quarters · filed 2017-02-21 | $6.60M derived: sum of 3 quarters · filed 2017-02-21 | $10.80M 10-K · filed 2017-02-21 | $10.35M 10-K · filed 2015-02-12 | |||
| 2014-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $4.10M derived: sum of 2 quarters · filed 2015-10-28 | $8.30M 10-Q · filed 2015-10-28 | $8.30M 10-Q · filed 2014-10-30 | $213.00K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $8.90M 10-Q · filed 2015-07-30 | $8.94M 10-Q · filed 2014-07-30 | $813.00K derived: sum of 3 quarters · filed 2016-02-16 | -$3.22M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $4.20M 10-Q · filed 2015-04-30 | $4.15M 10-Q · filed 2014-04-30 | -$3.89M derived: sum of 2 quarters · filed 2016-02-16 | -$7.92M derived: sum of 3 quarters · filed 2016-02-16 | -$4.74M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | -$8.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | -$12.12M derived: sum of 2 quarters · filed 2016-02-16 | -$8.94M derived: sum of 3 quarters · filed 2016-02-16 | -$8.20M 10-K · filed 2016-02-16 | -$8.24M 10-K · filed 2014-02-14 | |||
| 2013-09-30 | -$4.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$852.00K derived: sum of 2 quarters · filed 2014-10-30 | -$113.00K 10-Q · filed 2014-10-30 | $4.83M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-06-30 | $3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $3.92M 10-Q · filed 2014-07-30 | $8.86M derived: sum of 3 quarters · filed 2015-02-12 | $3.73M derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2013-03-31 | $739.00K 10-Q · filed 2014-04-30 | $5.68M derived: sum of 2 quarters · filed 2015-02-12 | $549.00K derived: sum of 3 quarters · filed 2015-02-12 | -$326.00K derived: sum of 4 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$190.00K derived: sum of 2 quarters · filed 2015-02-12 | -$1.06M derived: sum of 3 quarters · filed 2015-02-12 | $9.66M 10-K · filed 2015-02-12 | ||||
| 2012-09-30 | -$5.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$6.01M derived: sum of 2 quarters · filed 2013-10-30 | $4.72M 10-Q · filed 2013-10-30 | $8.43M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-06-30 | -$875.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $9.86M 10-Q · filed 2013-07-31 | $13.56M derived: sum of 3 quarters · filed 2014-02-14 | $4.93M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-03-31 | $10.73M 10-Q · filed 2013-04-30 | $14.44M derived: sum of 2 quarters · filed 2014-02-14 | $5.81M derived: sum of 3 quarters · filed 2014-02-14 | $12.25M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2011-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | -$4.92M derived: sum of 2 quarters · filed 2014-02-14 | $1.52M derived: sum of 3 quarters · filed 2014-02-14 | $1.64M 10-K · filed 2014-02-14 | ||||
| 2011-09-30 | -$8.63M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-01 | -$2.19M derived: sum of 2 quarters · filed 2012-11-01 | -$2.07M 10-Q · filed 2012-11-01 | -$7.93M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | $6.44M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-10 | $6.56M 10-Q/A · filed 2012-08-10 | $704.00K derived: sum of 3 quarters · filed 2013-02-21 | $457.00K derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | $123.00K 10-Q · filed 2012-08-01 | -$5.74M derived: sum of 2 quarters · filed 2013-02-21 | -$5.98M derived: sum of 3 quarters · filed 2013-02-21 | -$5.80M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | -$5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$6.11M derived: sum of 2 quarters · filed 2013-02-21 | -$5.92M derived: sum of 3 quarters · filed 2013-02-21 | -$7.38M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$64.00K derived: sum of 2 quarters · filed 2011-11-01 | -$1.52M 10-Q · filed 2011-11-01 | $484.00K derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$1.27M 10-Q · filed 2011-08-02 | $731.00K derived: sum of 3 quarters · filed 2012-02-23 | $3.46M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | -$1.46M 10-Q · filed 2011-05-03 | $548.00K derived: sum of 2 quarters · filed 2012-02-23 | $3.28M derived: sum of 3 quarters · filed 2012-02-23 | |||||
| 2009-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $4.74M derived: sum of 2 quarters · filed 2012-02-23 | $7.92M 10-K · filed 2012-02-23 | |||||
| 2009-09-30 | $2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $5.92M 10-Q · filed 2010-11-02 | ||||||
| 2009-06-30 | $3.18M 10-Q · filed 2010-08-03 | |||||||
| 2008-12-31 | -$5.39M 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CrossAmerica Partners LP (CAPL) | United States | $0.823B | |
| ARKO Petroleum Corp. (APC) | United States | $0.210B |