World Kinect (WKC) Tax Provisions (2009 - 2026)
World Kinect's (WKC) quarterly Tax Provisions came in at $6.6 million in Q1 2026, up 197.06% year-on-year from $2.2 million in Q1 2025, and up 129.86% quarter-over-quarter from -$22.1 million in Q4 2025.
World Kinect (WKC) Tax Provisions (2009 - 2026) Analysis & Trends
World Kinect has disclosed Tax Provisions across 18 years of filings, most recently posting $6.6 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $6.6 million, up 197.06% year-over-year; the trailing twelve-month figure through Mar 2026 was -$11.1 million (down 154.95% YoY), and the FY2025 annual result was -$127.9 million, down 563.41% from the prior year.
- Tax Provisions came in at $6.6 million for Q1 2026 at World Kinect, up from -$22.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $18.9 million in Q3 2022 to a low of -$22.1 million in Q4 2025.
- The 5-year median for Tax Provisions is $6.4 million (2022), against an average of $3.4 million.
- Across the five-year window, Tax Provisions surged 492.0% in 2023 and sank 306.06% in 2025, its largest moves.
- World Kinect's Tax Provisions stood at $6.5 million in 2022, then sank by 281.54% to -$11.8 million in 2023, then soared by 223.73% to $14.6 million in 2024, then plunged by 251.37% to -$22.1 million in 2025, then surged by 129.86% to $6.6 million in 2026.
- The last three Tax Provisions figures came in at $6.6 million (Q1 2026), -$22.1 million (Q4 2025), and $10.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | World Kinect | 1.61 Bn | 1.38 Bn | 271.20 Mn | 6.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.60 Mn |
| Dec 31, 2025 | -22.10 Mn |
| Sep 30, 2025 | 10.70 Mn |
| Jun 30, 2025 | -6.30 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 |
| Mar 31, 2021 | 8.80 Mn |