WORLD KINECT CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WORLD KINECT CORPORATION (WKC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $48.90 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $48.90M 10-K · filed 2026-02-24 |
| 2024-12-31 | $44.60M 10-K · filed 2025-02-25 |
| 2023-12-31 | $52.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | $49.80M 10-K · filed 2023-02-24 |
| 2021-12-31 | $51.20M 10-K · filed 2022-02-25 |
| 2020-12-31 | $52.70M 10-K · filed 2021-03-01 |
| 2019-12-31 | $41.10M 10-K · filed 2020-03-02 |
| 2018-12-31 | $27.40M 10-K · filed 2019-03-01 |
| 2017-12-31 | $33.40M 10-K · filed 2018-02-28 |
| 2016-12-31 | $56.60M 10-K · filed 2017-02-21 |
| 2015-12-31 | $45.30M 10-K · filed 2016-02-16 |
| 2014-12-31 | $22.00M 10-K · filed 2015-02-12 |
| 2013-12-31 | $20.10M 10-K · filed 2014-02-14 |
| 2012-12-31 | $18.00M 10-K · filed 2013-02-21 |
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