WORLD KINECT CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
World Kinect Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • World Kinect Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000.
  • World Kinect Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $27.6M, a 112% increase year-over-year.
  • World Kinect Corp annual Income Tax Expense (Benefit) for 2024 was $27.6M, a 112% increase from 2023.
  • World Kinect Corp annual Income Tax Expense (Benefit) for 2023 was $13M, a 55.5% decline from 2022.
  • World Kinect Corp annual Income Tax Expense (Benefit) for 2022 was $29.2M, a 13.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $27.6M $0 +$11.8M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $15.8M $14.6M +$3.8M +35.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $12M $9.7M -$100K -1.02% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $12.1M $3.3M -$900K -21.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $13M -$11.8M -$18.2M -284% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 $31.2M $10.8M -$8.1M -42.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $39.3M $9.8M +$12.3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $27M $4.2M -$2.2M -34.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $29.2M $6.4M +$1.4M +28% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $27.8M $18.9M +$8.9M +89% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $18.9M -$2.5M -$4.5M -225% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $23.4M $6.4M -$2.4M -27.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $25.8M $5M +$2M +66.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $23.8M $10M -$15.4M -60.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $39.2M $2M -$5.7M -74% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $44.9M $8.8M -$7.2M -45% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $52.1M $3M +$2.3M +329% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $49.8M $25.4M +$3.9M +18.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $45.9M $7.7M -$12.3M -61.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $58.2M $16M +$2M +14.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $56.2M $700K -$12.5M -94.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $68.7M $21.5M -$1.5M -6.52% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $70.2M $20M +$7.6M +61.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $62.6M $14M +$6.7M +91.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $55.9M $13.2M -$43.8M -76.8% Oct 1, 2018 Dec 31, 2018 10-K 2022-02-25
Q3 2018 $99.7M $23M -$59.6M -72.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $159M $12.4M +$7.8M +170% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $152M $7.3M +$2.3M +46% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $149M $57M +$56.9M +56900% Oct 1, 2017 Dec 31, 2017 10-K 2021-03-01
Q3 2017 $92.3M $82.6M +$77.2M +1430% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $15.1M $4.6M -$2.5M -35.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $17.6M $5M +$1.9M +61.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $15.7M $100K -$14.9M -99.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $30.6M $5.4M -$12.3M -69.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $42.9M $7.1M +$2.5M +54.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $40.4M $3.1M -$6.8M -68.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $47.2M $15M -$3.7M -19.8% Oct 1, 2015 Dec 31, 2015 10-K 2019-03-01
Q3 2015 $50.9M $17.7M +$4.3M +32.1% Jul 1, 2015 Sep 30, 2015 10-Q/A 2016-10-31
Q2 2015 $46.6M $4.6M -$5.6M -54.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $52.2M $9.9M -$1.4M -12.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $53.6M $18.7M +$4.79M +34.4% Oct 1, 2014 Dec 31, 2014 10-K 2018-02-28
Q3 2014 $48.8M $13.4M +$5.21M +63.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $43.6M $10.2M -$1.41M -12.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $45M $11.3M -$991K -8.06% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $46M $13.9M +$8.96M +181% Oct 1, 2013 Dec 31, 2013 10-K 2017-02-21
Q3 2013 $37M $8.19M -$6.49M -44.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $43.5M $11.6M -$343K -2.87% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $43.9M $12.3M +$5.68M +85.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $38.2M $4.95M -$1.94M -28.1% Oct 1, 2012 Dec 31, 2012 10-K 2016-02-16
Q3 2012 $40.1M $14.7M +$4.03M +37.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $36.1M $12M +$902K +8.16% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $35.2M $6.62M -$3.8M -36.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $39M $6.89M -$1.18M -14.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $40.2M $10.6M +$3.13M +41.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $37M $11M +$3.28M +42.3% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-10
Q1 2011 $33.8M $10.4M +$2.73M +35.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-01
Q4 2010 $31M $8.07M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $7.52M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $7.77M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $7.68M 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.