WORLD KINECT CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
WORLD KINECT CORPORATION (WKC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $19.30 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-24
- WORLD KINECT CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $19.30M, a 3.76% increase from fiscal 2024.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $18.60M, a 40.91% increase from fiscal 2023.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $13.20M, a 47.20% decline from fiscal 2022.
- WORLD KINECT CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $25.00M, a 346.43% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $19.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | $18.60M 10-K · filed 2026-02-24 |
| 2023-12-31 | $13.20M 10-K · filed 2026-02-24 |
| 2022-12-31 | $25.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $5.60M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.20M 10-K · filed 2023-02-24 |
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