WORLD KINECT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WORLD KINECT CORPORATION (WKC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.40 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- WORLD KINECT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $500.00K, a 66.67% decline year-over-year.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-03-31 was -$700.00K, a 187.50% decline year-over-year.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $1.50M.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was -$1.20M, a 163.16% decline year-over-year.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.40M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $500.00K 10-Q · filed 2023-10-27 | ||||
| 2023-03-31 | -$700.00K 10-Q · filed 2023-04-28 | ||||
| 2022-09-30 | $1.50M 10-Q · filed 2023-10-27 | $300.00K derived: sum of 2 quarters · filed 2023-10-27 | $3.40M 10-Q · filed 2023-10-27 | ||
| 2022-06-30 | -$1.20M 10-Q · filed 2023-07-28 | $1.60M 10-Q · filed 2023-07-28 | |||
| 2022-03-31 | $800.00K 10-Q · filed 2023-04-28 | ||||
| 2021-09-30 | -$1.10M 10-Q · filed 2022-10-28 | $800.00K derived: sum of 2 quarters · filed 2022-10-28 | $2.40M derived: sum of 3 quarters · filed 2022-10-28 | ||
| 2021-06-30 | $1.90M 10-Q · filed 2022-07-29 | $2.30M 10-Q · filed 2022-07-29 | |||
| 2021-03-31 | $1.60M 10-Q · filed 2022-04-29 | $400.00K 10-Q · filed 2021-04-30 | |||
| 2020-09-30 | $2.70M 10-Q · filed 2021-10-29 | $7.10M 10-Q · filed 2021-10-29 |
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