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World Kinect WKC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by World Kinect in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: World Kinect’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:13 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000789460-26-000040
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 349.4 | 348.4 |
| Goodwill | 739.7 | 737.5 |
| Identifiable intangible assets, net | 296.7 | 311.7 |
| Other non-current assets | 997.2 | 965.9 |
| Total assets | $6,598.9 | $5,863.9 |
| Liabilities: | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $8.7 | $11.9 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is World Kinect's deferred tax assets and other non-current assets?
- World Kinect (WKC) reported deferred tax assets and other non-current assets of $997.2M in Q2 2026.
- How has World Kinect's deferred tax assets and other non-current assets changed year-over-year?
- World Kinect's deferred tax assets and other non-current assets increased by 4.1% year-over-year, from $958.2M to $997.2M.
- What is the long-term trend for World Kinect's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), World Kinect's deferred tax assets and other non-current assets has grown at a 16.6% compound annual growth rate (CAGR), from $522.8M to $965.9M.
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