World Kinect (WKC) Tax Provisions (2009 - 2026)
World Kinect (WKC) posted Tax Provisions of $16.6 million for Q2 2026, up 151.52% sequentially from $6.6 million in Q1 2026, and up 115.15% YoY from $7.7 million in Q2 2025.
World Kinect (WKC) Tax Provisions (2009 - 2026) Analysis & Trends
World Kinect has reported Tax Provisions for 18 years, with the latest figure at $16.6 million in Q2 2026.
- Quarterly Tax Provisions rose 115.15% year-over-year to $16.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $11.8 million (up 111.59% YoY) and the FY2025 annual result came in at -$127.9 million, down 563.41% from the prior year.
- Tax Provisions climbed to $16.6 million in Q2 2026 per WKC's latest filing, from $6.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $18.9 million in Q3 2022 and troughed at -$109.6 million in Q2 2025.
- A 5-year average of -$1.9 million and a median of $6.5 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 492.0% in 2023, then plunged 983.87% in 2025.
- Over 5 years, Tax Provisions stood at $6.5 million in 2022, then sank by 281.54% to -$11.8 million in 2023, then surged by 223.73% to $14.6 million in 2024, then plunged by 251.37% to -$22.1 million in 2025, then jumped by 175.11% to $16.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $16.6 million, $6.6 million, and -$22.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.23 Bn | 88.47 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.81 Bn | 86.93 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.26 Bn | 85.16 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.49 Bn | 13.23 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.10 Bn | 9.32 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.36 Bn | 4.64 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | World Kinect | 1.92 Bn | 1.70 Bn | 365.10 Mn | 16.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.60 Mn |
| Mar 31, 2026 | 6.60 Mn |
| Dec 31, 2025 | -22.10 Mn |
| Sep 30, 2025 | 10.70 Mn |
| Jun 30, 2025 | -109.60 Mn |
| Mar 31, 2025 | -6.80 Mn |
| Sep 30, 2024 | 14.60 Mn |
| Jun 30, 2024 | 12.40 Mn |
| Mar 31, 2024 | 3.30 Mn |
| Dec 31, 2023 | -11.80 Mn |
| Sep 30, 2023 | 10.80 Mn |
| Jun 30, 2023 | 9.80 Mn |
| Mar 31, 2023 | 4.20 Mn |
| Dec 31, 2022 | 6.50 Mn |
| Sep 30, 2022 | 18.90 Mn |
| Jun 30, 2022 | -2.50 Mn |
| Mar 31, 2022 | 6.40 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Sep 30, 2021 | 10.00 Mn |
| Jun 30, 2021 | 2.00 Mn |