WORLD KINECT CORPORATION Unrecognized Tax Benefits, Income Tax Penalties Expense
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$500.00 thousand 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2025 was -$500.00K.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$3.10M, a 210.71% decline from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $2.80M, a 833.33% increase from fiscal 2022.
- WORLD KINECT CORPORATION unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $300.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$500.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$3.10M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.80M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$200.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $100.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-03-01 | -$2.30M 10-K · filed 2017-02-21 |
| 2015-12-31 | -$300.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$300.00K 10-K · filed 2017-02-21 | |
| 2013-12-31 | -$300.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | -$1.50M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $200.00K 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.20M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $800.00K 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CrossAmerica Partners LP (CAPL) | United States | $0.823B | |
| ARKO Petroleum Corp. (APC) | United States | $0.210B |