WORLD KINECT CORPORATION Deferred Tax Liabilities, Gross
WORLD KINECT CORPORATION (WKC) had Deferred Tax Liabilities, Gross of $47.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $47.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $158.80M.
- 2023-12-31: Deferred Tax Liabilities, Gross $140.30M.
- 2022-12-31: Deferred Tax Liabilities, Gross $120.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $47.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $158.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $140.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $120.60M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $102.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $100.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $97.10M 10-K · filed 2021-03-01 | $91.60M 10-K · filed 2020-03-02 |
| 2018-12-31 | $88.50M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $70.80M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $81.50M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $89.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $72.30M 10-K · filed 2016-02-16 | $72.38M 10-K · filed 2015-02-12 |
| 2013-12-31 | $51.49M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $38.16M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $28.03M 10-K · filed 2013-02-21 |
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