Unrecognized Tax Benefits in USD of WORLD KINECT CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WORLD KINECT CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • WORLD KINECT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $61.8M, a 15.5% decline year-over-year.
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
Q4 2024 $61.8M -$11.3M -15.5% 31 Dec 2024 10-K 25 Feb 2025
Q4 2023 $73.1M +$5M +7.34% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $68.1M -$7M -9.32% 31 Dec 2022 10-K 25 Feb 2025
Q4 2021 $75.1M -$3.1M -3.96% 31 Dec 2021 10-K 25 Feb 2025
Q4 2020 $78.2M +$11.7M +17.6% 31 Dec 2020 10-K 23 Feb 2024
Q4 2019 $66.5M +$9.5M +16.7% 31 Dec 2019 10-K 24 Feb 2023
Q4 2018 $57M -$1.8M -3.06% 31 Dec 2018 10-K 25 Feb 2022
Q4 2017 $58.8M -$3.4M -5.47% 31 Dec 2017 10-K 01 Mar 2021
Q4 2016 $62.2M +$14.4M +30.1% 31 Dec 2016 10-K 02 Mar 2020
Q4 2015 $47.8M +$23.5M +96.7% 31 Dec 2015 10-K 01 Mar 2019
Q4 2014 $24.3M -$2.2M -8.3% 31 Dec 2014 10-K 28 Feb 2018
Q4 2013 $26.5M +$4.2M +18.8% 31 Dec 2013 10-K 21 Feb 2017
Q4 2012 $22.3M -$3.27M -12.8% 31 Dec 2012 10-K 16 Feb 2016
Q4 2011 $25.6M -$719K -2.74% 31 Dec 2011 10-K 12 Feb 2015
Q4 2010 $26.3M 31 Dec 2010 10-K 14 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.