WOLVERINE WORLD WIDE INC /DE/ 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
Wolverine World Wide Inc /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Wolverine World Wide Inc /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $0.000.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.8M, a 9.37% increase from 2022.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$106M, a 619% decline from 2021.
  • Wolverine World Wide Inc /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$14.7M, a 74.2% increase 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 -$95.8M +$9.9M +9.37% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-22
2022 -$106M -$91M -619% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-22
2021 -$14.7M +$42.2M +74.2% Jan 3, 2021 Jan 1, 2022 10-K 2024-02-22
2020 -$56.9M -$47.9M -532% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 -$9M -$31.1M -141% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-24
2018 $22.1M +$97.9M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 -$75.8M -$70M -1207% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 -$5.8M +$20.9M +78.3% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$26.7M -$7.6M -39.8% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 -$19.1M +$8.7M +31.3% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 -$27.8M -$23.6M -562% Dec 30, 2012 Dec 28, 2013 8-K 2016-08-16
2012 -$4.2M -$11.9M -155% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-03
2011 $7.7M +$12M Jan 2, 2011 Dec 31, 2011 10-K 2014-02-25
2010 -$4.3M +$3.55M +45.2% Jan 3, 2010 Jan 1, 2011 8-K 2013-07-22
2009 -$7.85M Jan 4, 2009 Jan 2, 2010 10-K/A 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.