WW INTERNATIONAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ww International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Ww International, Inc. Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$15.8M, a 67.1% increase year-over-year.
  • Ww International, Inc. Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was $58.7M.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2023 was $38.6M.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$110M, a 1216% decline from 2021.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.85M, a 43.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $58.7M -$15.8M +$32.2M +67.1% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $26.5M $55.4M -$12.1M -18% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $38.6M $57.6M +$94.2M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 -$55.6M -$38.4M +$32.3M +45.7% Jul 2, 2023 Sep 30, 2023 10-K 2024-02-28
Q2 2023 -$87.9M -$48.1M -$47.4M -6757% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-01
Q1 2023 -$40.6M $67.6M +$69.4M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 -$110M -$36.7M -$40.1M -1191% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$69.9M -$70.7M -$84.1M -630% Jul 3, 2022 Oct 1, 2022 10-K 2024-02-28
Q2 2022 $14.2M -$701K -$1.67M -172% Apr 3, 2022 Jul 2, 2022 10-K 2024-02-28
Q1 2022 $15.9M -$1.8M +$6.03M +77.1% Jan 2, 2022 Apr 2, 2022 10-K 2024-02-28
Q4 2021 $9.85M $3.36M -$553K -14.1% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $10.4M $13.3M +$4.74M +55.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $5.66M $970K -$4.62M -82.7% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $10.3M -$7.83M -$7.18M -1102% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $17.5M $3.92M -$762K -16.3% Sep 27, 2020 Jan 2, 2021 8-K 2023-08-02
Q3 2020 $18.2M $8.6M -$4.52M -34.4% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $22.7M $5.59M -$11M -66.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $33.7M -$651K +$2.22M +77.4% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $31.5M $4.68M +$3.77M +414% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $27.7M $13.1M +$749K +6.05% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $27M $16.6M -$3.24M -16.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $30.2M -$2.88M +$9.74M +77.2% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 $20.5M $911K -$55.6M -98.4% Sep 30, 2018 Dec 29, 2018 10-K/A 2021-03-30
Q3 2018 $76.1M $12.4M -$7.22M -36.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 $83.4M $19.8M -$6.17M -23.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $89.5M -$12.6M -$3.49M -38.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $93M $56.6M +$52.3M +1242% Oct 1, 2017 Dec 30, 2017 10-Q 2018-11-02
Q3 2017 $40.7M $19.6M +$15.6M +391% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $25.1M $26M +$12M +85.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $13.1M -$9.13M -$3.53M -62.9% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $16.6M $4.21M +$7.46M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $9.17M $3.99M -$6.77M -62.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $15.9M $14M -$4.66M -24.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $20.6M -$5.6M -$2.23M -66% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 $22.8M -$3.25M -$7.13M -184% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-28
Q3 2015 $30M $10.8M -$8.36M -43.7% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-08
Q2 2015 $38.3M $18.7M -$9.7M -34.2% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-09
Q1 2015 $48M -$3.38M -$17.9M -123% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q4 2014 $65.9M $3.89M -$16.8M -81.2% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $82.8M $19.1M -$18.6M -49.3% Jun 28, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $101M $28.4M -$12.3M -30.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $114M $14.5M -$16M -52.4% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 $130M $20.7M -$14M -40.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-02
Q3 2013 $144M $37.7M -$4.43M -10.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $148M $40.7M -$7.83M -16.2% Mar 31, 2013 Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $156M $30.5M -$3.66M -10.7% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $160M $34.7M -$2.24M -6.07% Sep 30, 2012 Dec 29, 2012 10-K/A 2015-05-13
Q3 2012 $162M $42.2M -$1.56M -3.56% Jun 30, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $163M $48.5M -$4.74M -8.91% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $168M $34.2M -$10.7M -23.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $179M $37M +$7.94M +27.4% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $171M $43.7M +$15.7M +56% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $155M $53.2M +$17.6M +49.5% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $137M $44.9M +$16.8M +60.1% Jan 2, 2011 Apr 2, 2011 10-Q 2011-05-12
Q4 2010 $121M $29M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $28M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 $35.6M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
Q1 2010 $28M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.