WORLD KINECT CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
WORLD KINECT CORPORATION (WKC) reported Tax Adjustments, Settlements, and Unusual Provisions of $2.90 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2024-10-25
- WORLD KINECT CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was $2.90M.
- WORLD KINECT CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2024-06-30 was $4.90M.
- WORLD KINECT CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2024-03-31 was -$5.10M.
- WORLD KINECT CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2023-09-30 was -$2.70M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|
| 2024-09-30 | $2.90M 10-Q · filed 2024-10-25 | $7.80M derived: sum of 2 quarters · filed 2024-10-25 | $2.70M 10-Q · filed 2024-10-25 |
| 2024-06-30 | $4.90M 10-Q · filed 2024-07-26 | -$200.00K 10-Q · filed 2024-07-26 | |
| 2024-03-31 | -$5.10M 10-Q · filed 2024-04-26 | ||
| 2023-09-30 | -$2.70M 10-Q · filed 2024-10-25 | -$4.40M derived: sum of 2 quarters · filed 2024-10-25 | -$8.20M 10-Q · filed 2024-10-25 |
| 2023-06-30 | -$1.70M 10-Q · filed 2024-07-26 | -$5.50M 10-Q · filed 2024-07-26 | |
| 2023-03-31 | -$3.80M 10-Q · filed 2024-04-26 |
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