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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13M -$16.2M -55.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $29.2M +$3.4M +13.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $25.8M -$26.3M -50.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $52.1M -$4.1M -7.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $56.2M +$300K +0.54% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $55.9M -$93.3M -62.5% Jan 1, 2018 Dec 31, 2018 10-K 2022-02-25
2017 $149M +$134M +850% Jan 1, 2017 Dec 31, 2017 10-K 2021-03-01
2016 $15.7M -$31.5M -66.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $47.2M -$6.4M -11.9% Jan 1, 2015 Dec 31, 2015 10-K 2019-03-01
2014 $53.6M +$7.6M +16.5% Jan 1, 2014 Dec 31, 2014 10-K 2018-02-28
2013 $46M +$7.8M +20.4% Jan 1, 2013 Dec 31, 2013 10-K 2017-02-21
2012 $38.2M -$801K -2.05% Jan 1, 2012 Dec 31, 2012 10-K 2016-02-16
2011 $39M +$7.97M +25.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $31M 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.