WW INTERNATIONAL, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $19.8M +$166M Jan 1, 2023 Dec 30, 2023 10-K 2024-02-28
2022 -$146M -$130M -837% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-28
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.