WORLD KINECT CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 500.00% increase from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $500.00K, a 68.75% decline from fiscal 2022.
- WORLD KINECT CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.60M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.40M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.50M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $23.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $3.60M 10-K · filed 2017-02-21 | $3.60M 10-K · filed 2015-02-12 |
| 2011-12-31 | $62.00K 10-K · filed 2014-02-14 |
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