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

World Kinect (WKC) has disclosed Deferred Taxes for 17 consecutive years, with -$63.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 2437.04% to -$63.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$176.4 million through Dec 2025, down 1052.94% year-over-year, with the annual reading at -$176.4 million for FY2025, 1052.94% down from the prior year.
  • Deferred Taxes hit -$63.1 million in Q4 2025 for World Kinect, down from $26.5 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.
  • Historically, Deferred Taxes has averaged -$12.8 million across 5 years, with a median of -$4.8 million in 2022.
  • Biggest five-year swings in Deferred Taxes: surged 521.88% in 2024 and later crashed 2437.04% in 2025.
  • Year by year, Deferred Taxes stood at $10.5 million in 2021, then crashed by 200.0% to -$10.5 million in 2022, then crashed by 150.48% to -$26.3 million in 2023, then skyrocketed by 110.27% to $2.7 million in 2024, then plummeted by 2437.04% to -$63.1 million in 2025.
  • Business Quant data shows Deferred Taxes for WKC at -$63.1 million in Q4 2025, $26.5 million in Q3 2025, and -$107.3 million in Q2 2025.