Unrecognized Tax Benefits of WORLD KINECT CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WORLD KINECT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WORLD KINECT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $65,400,000, a 5.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WORLD KINECT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $65,400,000 +$3,600,000 +5.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $61,800,000 -$11,300,000 -15% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $73,100,000 +$5,000,000 +7.3% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $68,100,000 -$7,000,000 -9.3% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $75,100,000 -$3,100,000 -4% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $78,200,000 +$11,700,000 +18% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $66,500,000 +$9,500,000 +17% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $57,000,000 -$1,800,000 -3.1% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $58,800,000 -$3,400,000 -5.5% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $62,200,000 +$14,400,000 +30% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $47,800,000 +$23,500,000 +97% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $24,300,000 -$2,200,000 -8.3% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $26,500,000 +$4,200,000 +19% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q4 2012 $22,300,000 -$3,274,000 -13% 31 Dec 2012 10-K 16 Feb 2016 2015 FY
Q4 2011 $25,574,000 -$719,000 -2.7% 31 Dec 2011 10-K 12 Feb 2015 2014 FY
Q4 2010 $26,293,000 31 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.