WORLD KINECT CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
WORLD KINECT CORPORATION (WKC) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-25
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2022 was $1.60M.
- WORLD KINECT CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was -$62.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-25 |
| 2011-12-31 | -$62.00K 10-K · filed 2012-02-23 |
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