World Kinect (WKC) Deferred Taxes (2009 - 2026)

World Kinect has disclosed Deferred Taxes across 18 years of filings, most recently posting $5.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.4 million, up 116.62% year-over-year; the trailing twelve-month figure through Mar 2026 was -$138.5 million (down 532.42% YoY), and the FY2025 annual result was -$176.4 million, down 1052.94% from the prior year.
• Deferred Taxes came in at $5.4 million for Q1 2026 at World Kinect, up from -$63.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $26.5 million in Q3 2025 to a low of -$107.3 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$4.0 million (2022), against an average of -$14.3 million.
• Across the five-year window, Deferred Taxes soared 521.88% in 2024 and plunged 2437.04% in 2025, its largest moves.
• World Kinect's Deferred Taxes stood at -$9.1 million in 2022, then plunged by 189.01% to -$26.3 million in 2023, then surged by 110.27% to $2.7 million in 2024, then slumped by 2437.04% to -$63.1 million in 2025, then soared by 108.56% to $5.4 million in 2026.
• The last three Deferred Taxes figures came in at $5.4 million (Q1 2026), -$63.1 million (Q4 2025), and $26.5 million (Q3 2025), per Business Quant data.