WORLD KINECT CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $1.40M.
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $0.00.
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-06-30 was $0.00.
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-03-31 was $3.30M.
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$3.70M, a 294.74% decline from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $1.90M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$3.70M 10-K · filed 2026-02-24 | |||
| 2023-12-31 | $1.90M 10-K · filed 2025-02-25 | |||
| 2013-09-30 | $1.40M 10-Q · filed 2013-10-30 | $1.40M 10-Q · filed 2013-10-30 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $0.00 derived: sum of 2 quarters · filed 2013-10-30 | $3.30M 10-Q · filed 2013-10-30 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $3.30M 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | $3.30M 10-Q · filed 2013-04-30 |
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