WORLD KINECT CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 growth rate from Q1 2010 to Q1 2024.
  • World Kinect Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$25.9M, a 825% decline year-over-year.
  • 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.
  • World Kinect Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.6M, a 47.2% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$25.9M -$23.1M -825% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$2.8M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2017 -$6.3M -$8.1M -450% Jan 1, 2017 Mar 31, 2017 10-Q 2017-04-28
Q1 2016 $1.8M +$5.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$3.7M -$7.9M -188% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $4.2M +$3.46M +468% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $739K -$9.99M -93.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q1 2012 $10.7M +$10.6M +8624% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 $123K +$1.58M Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-01
Q1 2010 -$1.46M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.