WORLD KINECT CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Accrued
WORLD KINECT CORPORATION (WKC) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $3.90 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $3.90M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.40M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $7.50M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $4.60M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.40M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.50M 10-K · filed 2025-02-25 |
| 2022-12-31 | $4.60M 10-K · filed 2024-02-23 |
| 2021-12-31 | $4.30M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.60M 10-K · filed 2022-02-25 |
| 2019-12-31 | $4.40M 10-K · filed 2021-03-01 |
| 2018-12-31 | $4.60M 10-K · filed 2020-03-02 |
| 2017-12-31 | $6.50M 10-K · filed 2019-03-01 |
| 2016-12-31 | $6.50M 10-K · filed 2018-02-28 |
| 2015-12-31 | $4.20M 10-K · filed 2017-02-21 |
| 2014-12-31 | $4.50M 10-K · filed 2016-02-16 |
| 2013-12-31 | $4.80M 10-K · filed 2015-02-12 |
| 2012-12-31 | $5.10M 10-K · filed 2014-02-14 |
| 2011-12-31 | $6.60M 10-K · filed 2013-02-21 |
| 2010-12-31 | $6.40M 10-K · filed 2012-02-23 |
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