Deferred Income Tax Expense (Benefit) in USD of WW INTERNATIONAL, INC. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ww International, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Ww International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.06M.
  • Ww International, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$26.6M, a 234% decline from 2023.
  • Ww International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $19.8M.
  • Ww International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$146M, a 837% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

WW INTERNATIONAL, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.06M Jun 25, 2025 Sep 30, 2025 10-Q 2025-11-06
Q2 2025 $0 Jun 25, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 -$2.53M +$15.7M +86.1% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-06
Q1 2024 -$18.2M -$15.1M -487% Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-06
Q1 2023 -$3.11M +$3.58M +53.5% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q1 2022 -$6.69M -$5.33M -392% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q1 2021 -$1.36M -$16M -109% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q1 2020 $14.6M +$15.1M Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q1 2019 -$433K +$24K +5.25% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q1 2018 -$457K -$4.85M -110% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $4.4M +$4.1M +1380% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q1 2016 $297K -$3.45M -92.1% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q1 2015 $3.74M -$7.11M -65.5% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q1 2014 $10.9M +$4.14M +61.6% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q1 2013 $6.72M -$1.56M -18.8% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q1 2012 $8.28M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09

WW INTERNATIONAL, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$26.6M -$46.4M -234% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-28
2023 $19.8M +$166M Jan 1, 2023 Dec 30, 2023 10-K 2025-02-28
2022 -$146M -$130M -837% Jan 2, 2022 Dec 31, 2022 10-K 2025-02-28
2021 -$15.6M -$14.1M -981% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-28
2020 -$1.44M +$7.98M +84.7% Dec 29, 2019 Jan 2, 2021 8-K 2023-08-02
2019 -$9.42M +$4.25M +31.1% Dec 30, 2018 Dec 28, 2019 10-K 2022-03-01
2018 -$13.7M +$34.5M +71.6% Dec 31, 2017 Dec 29, 2018 10-K/A 2021-03-30
2017 -$48.2M -$59.3M -535% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-25
2016 $11.1M -$1.01M -8.31% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $12.1M -$17M -58.4% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-28
2014 $29.1M -$5.26M -15.3% Dec 29, 2013 Jan 3, 2015 10-K 2017-03-01
2013 $34.4M +$7.59M +28.4% Dec 30, 2012 Dec 28, 2013 10-K 2016-03-02
2012 $26.8M +$1.47M +5.83% Jan 1, 2012 Dec 29, 2012 10-K/A 2015-05-13
2011 $25.3M +$3.01M +13.5% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $22.3M -$16.1M -42% Jan 2, 2010 Jan 1, 2011 10-K 2013-02-27
2009 $38.4M Jan 4, 2009 Jan 2, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.