Deferred Income Tax Expense (Benefit) of WOLVERINE WORLD WIDE INC /DE/ from 02 Jan 2010 to 03 Jan 2026

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/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • WOLVERINE WORLD WIDE INC /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was $100,000.
  • WOLVERINE WORLD WIDE INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2025 was $8,000,000, a 61% decline from 2024.
  • WOLVERINE WORLD WIDE INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $20,600,000.
  • WOLVERINE WORLD WIDE INC /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $95,500,000, a 9.6% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,000,000 -$12,600,000 -61% 29 Dec 2024 03 Jan 2026 10-K 27 Feb 2026 2024 FY
2024 $20,600,000 +$116,100,000 31 Dec 2023 28 Dec 2024 10-K 27 Feb 2026 2024 FY
2023 $95,500,000 +$10,200,000 +9.6% 01 Jan 2023 30 Dec 2023 10-K 27 Feb 2026 2024 FY
2022 $105,700,000 -$91,000,000 -619% 02 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $14,700,000 +$42,200,000 +74% 03 Jan 2021 01 Jan 2022 10-K 22 Feb 2024 2023 FY
2020 $56,900,000 -$47,900,000 -532% 29 Dec 2019 02 Jan 2021 10-K 23 Feb 2023 2022 FY
2019 $9,000,000 -$31,100,000 -141% 30 Dec 2018 28 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $22,100,000 +$97,900,000 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $75,800,000 -$70,000,000 -1207% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $5,800,000 +$20,900,000 +78% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $26,700,000 -$7,600,000 -40% 04 Jan 2015 02 Jan 2016 10-K 27 Feb 2018 2017 FY
2014 $19,100,000 +$8,700,000 +31% 29 Dec 2013 03 Jan 2015 10-K 28 Feb 2017 2016 FY
2013 $27,800,000 -$23,600,000 -562% 30 Dec 2012 28 Dec 2013 8-K 16 Aug 2016 0
2012 $4,200,000 -$11,900,000 -155% 01 Jan 2012 29 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $7,700,000 +$12,000,000 02 Jan 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
2010 $4,300,000 +$3,545,000 +45% 03 Jan 2010 01 Jan 2011 8-K 22 Jul 2013 2012 FY
2009 $7,845,000 04 Jan 2009 02 Jan 2010 10-K/A 02 Mar 2012 2011 FY

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 Fiscal Year Fiscal Period
Q1 2025 $100,000 -$100,000 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $0 +$3,800,000 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $3,800,000 +$3,000,000 +44% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $6,800,000 -$7,800,000 -780% 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023 2023 Q1
Q1 2021 $1,000,000 +$13,600,000 03 Jan 2021 03 Apr 2021 10-Q 12 May 2022 2022 Q1
Q1 2020 $12,600,000 -$12,200,000 -3050% 29 Dec 2019 28 Mar 2020 10-Q 13 May 2021 2021 Q1
Q1 2019 $400,000 +$100,000 +20% 30 Dec 2018 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $500,000 +$3,100,000 +86% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q1 2017 $3,600,000 -$4,500,000 -500% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $900,000 -$1,400,000 -61% 03 Jan 2016 26 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $2,300,000 +$100,000 +4.5% 04 Jan 2015 28 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $2,200,000 +$4,600,000 29 Dec 2013 22 Mar 2014 10-Q 06 May 2015 2015 Q1
Q1 2013 $2,400,000 -$4,100,000 -241% 30 Dec 2012 23 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q1 2012 $1,700,000 +$1,568,000 +1188% 01 Jan 2012 24 Mar 2012 10-Q 02 May 2013 2013 Q1
Q1 2011 $132,000 -$25,000 -16% 02 Jan 2011 26 Mar 2011 10-Q 03 May 2012 2012 Q1
Q1 2010 $157,000 03 Jan 2010 27 Mar 2010 10-Q 03 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.