WORLD KINECT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
WORLD KINECT CORPORATION (WKC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.50 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-02-23
- WORLD KINECT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.50M, a 77.27% decline from fiscal 2022.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $6.60M, a 127.59% increase from fiscal 2021.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $2.90M, a 40.82% decline from fiscal 2020.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $4.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2023-12-31 | $1.50M 10-K · filed 2024-02-23 |
| 2022-12-31 | $6.60M 10-K · filed 2024-02-23 |
| 2021-12-31 | $2.90M 10-K · filed 2024-02-23 |
| 2020-12-31 | $4.90M 10-K · filed 2023-02-24 |
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