WORLD KINECT CORPORATION Deferred State and Local Income Tax Expense (Benefit)
WORLD KINECT CORPORATION (WKC) reported Deferred State and Local Income Tax Expense (Benefit) of -$44.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- WORLD KINECT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$44.60M.
- WORLD KINECT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.30M.
- WORLD KINECT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.10M, a 283.33% decline from fiscal 2022.
- WORLD KINECT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $600.00K, a 77.78% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$44.60M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.30M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$1.10M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$6.20M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $8.90M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$4.20M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-21 | $2.67M 10-K · filed 2015-02-12 |
| 2013-12-31 | $600.00K 10-K · filed 2016-02-16 | $566.00K 10-K · filed 2014-02-14 |
| 2012-12-31 | $1.38M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $2.19M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$1.93M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $625.00K 10-K · filed 2012-02-23 |
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