WORLD KINECT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.10M, a 87.50% decline from fiscal 2024.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $8.80M, a 2100.00% increase from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $400.00K, a 95.00% decline from fiscal 2022.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $8.00M, a 31.15% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $8.80M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $6.10M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $500.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $13.50M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $10.60M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | |
| 2016-12-31 | $15.40M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $4.80M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-21 | $2.83M 10-K · filed 2015-02-12 |
| 2013-12-31 | $39.00K 10-K · filed 2015-02-12 | |
| 2012-12-31 | $7.66M 10-K · filed 2015-02-12 | |
| 2009-12-31 | $275.00K 10-K · filed 2012-02-23 |
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