World Kinect (WKC) Deferred Taxes (2009 - 2026)
World Kinect (WKC) posted Deferred Taxes of $12.6 million for Q2 2026, up 133.33% sequentially from $5.4 million in Q1 2026, and up 111.74% YoY from $6.0 million in Q2 2025.
World Kinect (WKC) Deferred Taxes (2009 - 2026) Analysis & Trends
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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.03 Bn | 88.26 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 94.88 Bn | 87.01 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.37 Bn | 85.27 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.55 Bn | 13.28 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.16 Bn | 9.38 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.43 Bn | 4.71 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | World Kinect | 1.91 Bn | 1.70 Bn | 365.10 Mn | 12.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.60 Mn |
| Mar 31, 2026 | 5.40 Mn |
| Dec 31, 2025 | -63.10 Mn |
| Sep 30, 2025 | 26.50 Mn |
| Jun 30, 2025 | -107.30 Mn |
| Mar 31, 2025 | -32.50 Mn |
| Dec 31, 2024 | 2.70 Mn |
| Sep 30, 2024 | 13.50 Mn |
| Jun 30, 2024 | -5.60 Mn |
| Mar 31, 2024 | -25.90 Mn |
| Dec 31, 2023 | -26.30 Mn |
| Sep 30, 2023 | -3.20 Mn |
| Jun 30, 2023 | -1.50 Mn |
| Mar 31, 2023 | -2.80 Mn |
| Dec 31, 2022 | -9.10 Mn |
| Sep 30, 2022 | -3.10 Mn |
| Jun 30, 2022 | -6.30 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 10.50 Mn |
| Sep 30, 2021 | -2.70 Mn |