WORLD KINECT CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $1.00M.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$7.40M, a 183.15% decline from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $8.90M.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$1.50M, a 128.30% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$7.40M 10-K · filed 2026-02-24 |
| 2023-12-31 | $8.90M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$1.50M 10-K · filed 2025-02-25 |
| 2021-12-31 | $5.30M 10-K · filed 2024-02-23 |
| 2020-12-31 | $10.90M 10-K · filed 2023-02-24 |
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