Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

World Kinect (WKC) Deferred Taxes (2016 - 2025)

World Kinect's Deferred Taxes history spans 17 years, with the latest figure at -$63.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 2437.04% year-over-year to -$63.1 million; the TTM value through Dec 2025 reached -$176.4 million, down 1052.94%, while the annual FY2025 figure was -$176.4 million, 1052.94% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$63.1 million at World Kinect, down from $26.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $26.5 million in Q3 2025 and bottomed at -$107.3 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$4.8 million (2022), against an average of -$12.6 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 521.88% in 2024 before it tumbled 2437.04% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $10.5 million in 2021, then tumbled by 200.0% to -$10.5 million in 2022, then tumbled by 150.48% to -$26.3 million in 2023, then soared by 110.27% to $2.7 million in 2024, then crashed by 2437.04% to -$63.1 million in 2025.
  • Per Business Quant, the three most recent readings for WKC's Deferred Taxes are -$63.1 million (Q4 2025), $26.5 million (Q3 2025), and -$107.3 million (Q2 2025).