Deferred Income Tax Expense (Benefit) in USD of WORLD KINECT CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
WORLD KINECT CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • WORLD KINECT CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$32.5M, a 25.5% decline year-over-year.
  • WORLD KINECT CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$15.3M, a 50.2% increase from 2023.
  • WORLD KINECT CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$30.7M, a 65.9% decline from 2022.
  • WORLD KINECT CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 143% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

WORLD KINECT CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$32.5M -$6.6M -25.5% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025
Q1 2024 -$25.9M -$23.1M -825% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q1 2023 -$2.8M 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q1 2017 -$6.3M -$8.1M -450% 01 Jan 2017 31 Mar 2017 10-Q 28 Apr 2017
Q1 2016 $1.8M +$5.5M 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q1 2015 -$3.7M -$7.9M -188% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q1 2014 $4.2M +$3.46M +468% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q1 2013 $739K -$9.99M -93.1% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q1 2012 $10.7M +$10.6M +8624% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 $123K +$1.58M 01 Jan 2011 31 Mar 2011 10-Q 01 Aug 2012
Q1 2010 -$1.46M 01 Jan 2010 31 Mar 2010 10-Q 03 May 2011

WORLD KINECT CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$15.3M +$15.4M +50.2% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 -$30.7M -$12.2M -65.9% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 -$18.5M -$10.9M -143% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 -$7.6M +$6.8M +47.2% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 -$14.4M -$17.8M -524% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023
2019 $3.4M +$6.6M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$3.2M -$17.1M -123% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $13.9M +$49.9M 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 -$36M -$41.3M -779% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $5.3M -$5.5M -50.9% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $10.8M +$19M 01 Jan 2014 31 Dec 2014 10-K 21 Feb 2017
2013 -$8.2M -$17.9M -185% 01 Jan 2013 31 Dec 2013 10-K 16 Feb 2016
2012 $9.67M +$8.02M +489% 01 Jan 2012 31 Dec 2012 10-K 12 Feb 2015
2011 $1.64M +$9.02M 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 -$7.38M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.