WOLVERINE WORLD WIDE INC /DE/ Deferred Income Tax Expense (Benefit) in USD from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Wolverine World Wide Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to Q1 2025.
  • Wolverine World Wide Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2025 was -$100K.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was $21.4M.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.8M, a 9.37% increase from 2022.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$106M, a 619% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

WOLVERINE WORLD WIDE INC /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$100K -$100K Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-08
Q1 2024 $0 +$3.8M Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-08
Q1 2023 -$3.8M +$3M +44.1% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q1 2022 -$6.8M -$7.8M -780% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q1 2021 $1M +$13.6M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q1 2020 -$12.6M -$12.2M -3050% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q1 2019 -$400K +$100K +20% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q1 2018 -$500K +$3.1M +86.1% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$3.6M -$4.5M -500% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q1 2016 $900K -$1.4M -60.9% Jan 3, 2016 Mar 26, 2016 10-Q 2017-05-10
Q1 2015 $2.3M +$100K +4.55% Jan 4, 2015 Mar 28, 2015 10-Q 2016-05-04
Q1 2014 $2.2M +$4.6M Dec 29, 2013 Mar 22, 2014 10-Q 2015-05-06
Q1 2013 -$2.4M -$4.1M -241% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-30
Q1 2012 $1.7M +$1.57M +1188% Jan 1, 2012 Mar 24, 2012 10-Q 2013-05-02
Q1 2011 $132K -$25K -15.9% Jan 2, 2011 Mar 26, 2011 10-Q 2012-05-03
Q1 2010 $157K Jan 3, 2010 Mar 27, 2010 10-Q 2011-05-03

WOLVERINE WORLD WIDE INC /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21.4M +$117M Dec 31, 2023 Dec 28, 2024 10-K 2025-02-20
2023 -$95.8M +$9.9M +9.37% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-20
2022 -$106M -$91M -619% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-20
2021 -$14.7M +$42.2M +74.2% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-22
2020 -$56.9M -$47.9M -532% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 -$9M -$31.1M -141% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-24
2018 $22.1M +$97.9M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 -$75.8M -$70M -1207% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 -$5.8M +$20.9M +78.3% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$26.7M -$7.6M -39.8% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$19.1M +$8.7M +31.3% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 -$27.8M -$23.6M -562% Dec 30, 2012 Dec 28, 2013 8-K 2016-08-16
2012 -$4.2M -$11.9M -155% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-03
2011 $7.7M +$12M Jan 2, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$4.3M +$3.55M +45.2% Jan 3, 2010 Jan 1, 2011 8-K 2013-07-22
2009 -$7.85M Jan 4, 2009 Jan 2, 2010 10-K/A 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.