Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

World Kinect (WKC) Deferred Taxes (2016 - 2026)

World Kinect's Deferred Taxes history spans 18 years, with the latest figure at $5.4 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 116.62% to $5.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$138.5 million, a 532.42% decrease, with the full-year FY2025 number at -$176.4 million, down 1052.94% from a year prior.
  • Deferred Taxes hit $5.4 million in Q1 2026 for World Kinect, up from -$63.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for WKC hit a ceiling of $26.5 million in Q3 2025 and a floor of -$107.3 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$14.3 million across 5 years, with a median of -$4.0 million in 2022.
  • Biggest five-year swings in Deferred Taxes: surged 521.88% in 2024 and later crashed 2437.04% in 2025.
  • Tracing WKC's Deferred Taxes over 5 years: stood at -$9.1 million in 2022, then crashed by 189.01% 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, then skyrocketed by 108.56% to $5.4 million in 2026.
  • Business Quant data shows Deferred Taxes for WKC at $5.4 million in Q1 2026, -$63.1 million in Q4 2025, and $26.5 million in Q3 2025.