WW INTERNATIONAL, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

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 growth rate from Q1 2012 to Q1 2024.
  • Ww International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$18.2M, a 487% decline year-over-year.
  • 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.
  • Ww International, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$15.6M, a 981% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$18.2M -$15.1M -487% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.