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
DateValue
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