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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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World Kinect (WKC) Tax Provisions (2016 - 2025)

World Kinect (WKC) has disclosed Tax Provisions for 17 consecutive years, with -$22.1 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions changed N/A to -$22.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$24.5 million through Dec 2025, down 180.86% year-over-year, with the annual reading at -$127.9 million for FY2025, 563.41% down from the prior year.
  • Tax Provisions hit -$22.1 million in Q4 2025 for World Kinect, down from $10.7 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.
  • Historically, Tax Provisions has averaged $3.9 million across 5 years, with a median of $6.4 million in 2022.
  • Biggest five-year swings in Tax Provisions: skyrocketed 492.0% in 2023 and later tumbled 306.06% in 2025.
  • Year by year, Tax Provisions stood at $5.0 million in 2021, then increased by 30.0% to $6.5 million in 2022, then crashed by 281.54% to -$11.8 million in 2023, then surged by 223.73% to $14.6 million in 2024, then tumbled by 251.37% to -$22.1 million in 2025.
  • Business Quant data shows Tax Provisions for WKC at -$22.1 million in Q4 2025, $10.7 million in Q3 2025, and -$6.3 million in Q2 2025.