WORLD KINECT CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
World Kinect Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • World Kinect Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $73.1M, a 7.34% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $73.1M +$5M +7.34% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $68.1M -$7M -9.32% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $75.1M -$3.1M -3.96% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $78.2M +$11.7M +17.6% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $66.5M +$9.5M +16.7% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $57M -$1.8M -3.06% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $58.8M -$3.4M -5.47% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $62.2M +$14.4M +30.1% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $47.8M +$23.5M +96.7% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $24.3M -$2.2M -8.3% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $26.5M +$4.2M +18.8% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $22.3M -$3.27M -12.8% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $25.6M -$719K -2.74% Dec 31, 2011 10-K 2015-02-12
Q4 2010 $26.3M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.