WORLD KINECT CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q2 2024.
World Kinect Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.7M, a 1.02% decline year-over-year.
World Kinect Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12M, a 69.5% decline year-over-year.
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.
World Kinect Corp annual Income Tax Expense (Benefit) for 2021 was $25.8M, a 50.5% decline from 2020.

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
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	2024-02-23
Q3 2023	$31.2M	$10.8M	-$8.1M	-42.9%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-27
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	2024-02-23
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.