WORLD KINECT CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$30.7M -$12.2M -65.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$18.5M -$10.9M -143% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$7.6M +$6.8M +47.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$14.4M -$17.8M -524% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $3.4M +$6.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3.2M -$17.1M -123% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $13.9M +$49.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$36M -$41.3M -779% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $5.3M -$5.5M -50.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $10.8M +$19M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 -$8.2M -$17.9M -185% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-16
2012 $9.67M +$8.02M +489% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $1.64M +$9.02M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$7.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.