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World Kinect WKC Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$13.6B+50.3%
Gross profit$365.2M+57.1%
Operating income$96.1M+128%
Net income$48.4M+114%
EPS (diluted)$0.94+116%

Balance sheet

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Cash & equivalents$135.3M-66.4%
Total debt$754.1M-12.5%
Total equity$1.3B-21.3%
Total assets$6.6B+9.0%

Cash flow

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Operating cash flow-$21.3M-176%
CapEx$13.8M-8.0%
Free cash flow-$35.1M-364%

Valuation

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Market cap$1.86B+33.9%
Enterprise value$2.48B+34.2%
P/S0.0×

Profitability

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Gross margin2.7%+0.1pp
Operating margin-0.1%-0.1pp
Net margin-0.4%
FCF margin0%

Returns & leverage

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Return on equity-12.6%
Debt / equity0.6×+0.1×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by World Kinect in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemFor the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025For the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025
Net income (loss) including noncontrolling interest$49.8$(339.1)$75.3$(360.4)
Other comprehensive income (loss):
Foreign currency translation adjustments(0.3)61.7(1.4)74.3
Cash flow hedges, net of income tax expense (benefit) of $9.3 and $0.5 for the three months ended June 30, 2026 and 2025, respectively, and net of income tax expense (benefit) of $(5.1) and $(0.4) for the six months ended June 30, 2026 and 2025, respectively27.11.4(13.9)(1.1)
Total other comprehensive income (loss)26.863.1(15.3)73.1
Comprehensive income (loss) including noncontrolling interest76.6(276.0)60.0(287.2)
Comprehensive income (loss) attributable to noncontrolling interest1.40.30.70.1
Comprehensive income (loss) attributable to World Kinect$75.2$(276.2)59.2$(287.3)

Item 1. Financial Statements (Unaudited)

FAQ

What is World Kinect's comprehensive income (loss), net of tax, attributable to parent?
World Kinect (WKC) reported comprehensive income (loss), net of tax, attributable to parent of $75.2M in Q2 2026.
How has World Kinect's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
World Kinect's comprehensive income (loss), net of tax, attributable to parent increased by 127.2% year-over-year, from -$276.2M to $75.2M.
What is the long-term trend for World Kinect's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2025), World Kinect's comprehensive income (loss), net of tax, attributable to parent has grown at a 178.7% compound annual growth rate (CAGR), from $69.6M to -$540.7M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total financial performance of the company by combining net income with other comprehensive income items. It provides a broader view of the company's financial health by accounting for both operational results and unrealized gains or losses from market-driven factors. This figure is essential for understanding the total change in shareholder equity over a reporting period.

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