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

World Kinect has reported Deferred Taxes for 18 years, with the latest figure at $12.6 million in Q2 2026.

• Quarterly Deferred Taxes rose 111.74% year-over-year to $12.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$18.6 million (up 84.95% YoY) and the FY2025 annual result came in at -$176.4 million, down 1052.94% from the prior year.
• Deferred Taxes advanced to $12.6 million in Q2 2026 per WKC's latest filing, from $5.4 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $26.5 million in Q3 2025 and troughed at -$107.3 million in Q2 2025.
• A 5-year average of -$12.8 million and a median of -$3.6 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 521.88% in 2024, then plunged 2437.04% in 2025.
• Over 5 years, Deferred Taxes stood at -$9.1 million in 2022, then plunged by 189.01% to -$26.3 million in 2023, then jumped by 110.27% to $2.7 million in 2024, then slumped by 2437.04% to -$63.1 million in 2025, then soared by 119.97% to $12.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $12.6 million, $5.4 million, and -$63.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.