WORLD KINECT CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
WORLD KINECT CORPORATION (WKC) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$4.20 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-04-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-03-02
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-03-31 was -$4.20M, a 164.62% decline year-over-year.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was -$1.40M.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was -$5.50M.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was -$13.10M, a 496.97% decline year-over-year.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$300.00K.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$4.10M.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$500.00K.
- WORLD KINECT CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was -$36.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-03-31 | -$4.20M 10-Q · filed 2018-04-30 | -$5.60M derived: sum of 2 quarters · filed 2020-03-02 | -$11.10M derived: sum of 3 quarters · filed 2020-03-02 | -$24.20M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$6.90M derived: sum of 2 quarters · filed 2020-03-02 | -$20.00M derived: sum of 3 quarters · filed 2020-03-02 | -$300.00K 10-K · filed 2020-03-02 | |||
| 2017-09-30 | -$5.50M 10-Q · filed 2017-10-31 | -$18.60M derived: sum of 2 quarters · filed 2017-10-31 | $1.10M 10-Q · filed 2017-10-31 | -$14.50M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | -$13.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$6.60M 10-Q · filed 2017-07-28 | -$9.00M derived: sum of 3 quarters · filed 2019-03-01 | -$13.80M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $6.50M 10-Q · filed 2018-04-30 | -$6.50M 10-Q · filed 2017-04-28 | $4.10M derived: sum of 2 quarters · filed 2019-03-01 | -$700.00K derived: sum of 3 quarters · filed 2019-03-01 | $2.60M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$7.20M derived: sum of 2 quarters · filed 2019-03-01 | -$3.90M derived: sum of 3 quarters · filed 2019-03-01 | -$4.10M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | -$4.80M 10-Q · filed 2016-10-31 | -$1.50M derived: sum of 2 quarters · filed 2016-10-31 | -$1.70M 10-Q · filed 2016-10-31 | -$1.50M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | $3.30M 10-Q · filed 2016-07-29 | $3.40M 10-Q · filed 2016-07-29 | $3.30M derived: sum of 3 quarters · filed 2018-02-28 | $2.60M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$200.00K 10-Q · filed 2016-04-29 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | -$700.00K derived: sum of 3 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$500.00K derived: sum of 2 quarters · filed 2018-02-28 | -$500.00K 10-K · filed 2018-02-28 | $800.00K 10-K · filed 2016-02-16 | |||
| 2015-09-30 | -$700.00K 10-Q · filed 2016-10-31 | -$700.00K 10-Q · filed 2016-10-31 | |||||
| 2014-03-31 | $21.00K 10-Q · filed 2014-04-30 | $10.00K derived: sum of 2 quarters · filed 2015-02-12 | $8.00K derived: sum of 3 quarters · filed 2015-02-12 | $10.00K derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$13.00K derived: sum of 2 quarters · filed 2015-02-12 | -$11.00K derived: sum of 3 quarters · filed 2015-02-12 | -$36.00K 10-K · filed 2015-02-12 | |||
| 2013-09-30 | -$2.00K 10-Q · filed 2014-10-30 | $2.00K 10-Q · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2014-10-30 | -$25.00K 10-Q · filed 2014-10-30 | $25.00K 10-Q · filed 2013-10-30 | -$42.00K derived: sum of 4 quarters · filed 2015-02-12 | |
| 2013-06-30 | $2.00K 10-Q · filed 2014-07-30 | $23.00K 10-Q · filed 2014-07-30 | -$40.00K derived: sum of 3 quarters · filed 2015-02-12 | -$13.00K derived: sum of 4 quarters · filed 2015-02-12 | |||
| 2013-03-31 | $21.00K 10-Q · filed 2014-04-30 | -$42.00K derived: sum of 2 quarters · filed 2015-02-12 | -$15.00K derived: sum of 3 quarters · filed 2015-02-12 | ||||
| 2012-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-12 | -$36.00K derived: sum of 2 quarters · filed 2015-02-12 | -$36.00K 10-K · filed 2015-02-12 | $36.00K 10-K · filed 2013-02-21 | |||
| 2012-09-30 | $27.00K 10-Q · filed 2013-10-30 | $27.00K 10-Q · filed 2013-10-30 | |||||
| 2010-03-31 | $187.00K 10-Q · filed 2011-05-03 | $220.00K derived: sum of 2 quarters · filed 2012-02-23 | $4.00K derived: sum of 3 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | -$183.00K derived: sum of 2 quarters · filed 2012-02-23 | $413.00K 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $380.00K 10-Q · filed 2010-11-02 | |||||
| 2009-06-30 | $596.00K 10-Q · filed 2010-08-03 | ||||||
| 2008-12-31 | $433.00K 10-K · filed 2011-02-24 |
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