WORLD KINECT CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-24
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.40M, a 9.09% increase from fiscal 2024.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $2.20M, a 57.14% increase from fiscal 2023.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.40M, a 30.00% decline from fiscal 2022.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.00M, a 42.86% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.20M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $3.50M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $12.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $14.90M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $11.50M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $10.70M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $12.90M 10-K · filed 2019-03-01 | $11.30M 10-K · filed 2017-02-21 |
| 2015-12-31 | $22.00M 10-K · filed 2018-02-28 | $20.90M 10-K · filed 2016-02-16 |
| 2014-12-31 | $6.60M 10-K · filed 2017-02-21 | $6.64M 10-K · filed 2015-02-12 |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-16 | $5.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $5.73M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $5.89M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $4.09M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $6.60M 10-K · filed 2012-02-23 |
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