WORLD KINECT CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
WORLD KINECT CORPORATION (WKC) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $108.10M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $84.40M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $70.80M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $108.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $84.40M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $70.80M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $55.90M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $54.80M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $53.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $47.50M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $43.60M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $56.10M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $56.20M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $45.30M 10-K · filed 2016-02-16 | $45.29M 10-K · filed 2015-02-12 |
| 2013-12-31 | $28.10M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $23.11M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $15.77M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $12.73M 10-K · filed 2012-02-23 |
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