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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
WOLVERINE WORLD WIDE INC /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • WOLVERINE WORLD WIDE INC /DE/ Income Tax Expense (Benefit) for the quarter ending 03 Jan 2026 was $7,800,000, a 189% increase year-over-year.
  • WOLVERINE WORLD WIDE INC /DE/ Income Tax Expense (Benefit) for the twelve months ending 03 Jan 2026 was $20,500,000, a 120% increase year-over-year.
  • WOLVERINE WORLD WIDE INC /DE/ annual Income Tax Expense (Benefit) for 2025 was $20,500,000, a 120% increase from 2024.
  • WOLVERINE WORLD WIDE INC /DE/ annual Income Tax Expense (Benefit) for 2024 was $9,300,000.
  • WOLVERINE WORLD WIDE INC /DE/ annual Income Tax Expense (Benefit) for 2023 was $94,700,000, a 48% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,500,000 $7,800,000 +$5,100,000 +189% 28 Sep 2025 03 Jan 2026 10-K 27 Feb 2026 2024 FY
Q3 2025 $15,400,000 $6,800,000 +$1,800,000 +36% 29 Jun 2025 27 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $13,600,000 $4,600,000 +$2,300,000 +100% 30 Mar 2025 28 Jun 2025 10-Q 06 Nov 2025 2025 Q3
Q1 2025 $11,300,000 $1,300,000 +$2,000,000 29 Dec 2024 29 Mar 2025 10-Q 06 Nov 2025 2025 Q3
Q4 2024 $9,300,000 $2,700,000 +$114,100,000 29 Sep 2024 28 Dec 2024 10-K 27 Feb 2026 2024 FY
Q3 2024 $104,800,000 $5,000,000 +$4,600,000 +1150% 30 Jun 2024 28 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $109,400,000 $2,300,000 -$3,700,000 -62% 31 Mar 2024 29 Jun 2024 10-Q 06 Nov 2025 2025 Q3
Q1 2024 $105,700,000 $700,000 -$11,000,000 -107% 31 Dec 2023 30 Mar 2024 10-Q 06 Nov 2025 2025 Q3
Q4 2023 $94,700,000 $111,400,000 -$6,500,000 -6.2% 01 Oct 2023 30 Dec 2023 10-K 27 Feb 2026 2024 FY
Q3 2023 $88,200,000 $400,000 -$4,400,000 -92% 02 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $83,800,000 $6,000,000 -$26,700,000 -82% 02 Apr 2023 01 Jul 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $57,100,000 $10,300,000 +$6,700,000 +186% 01 Jan 2023 01 Apr 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $63,800,000 $104,900,000 -$101,200,000 -2735% 02 Oct 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q3 2022 $37,400,000 $4,800,000 +$4,700,000 +4700% 03 Jul 2022 01 Oct 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $32,700,000 $32,700,000 +$23,100,000 +241% 03 Apr 2022 02 Jul 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $9,600,000 $3,600,000 -$3,700,000 -51% 02 Jan 2022 02 Apr 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $13,300,000 $3,700,000 +$47,800,000 +93% 03 Oct 2021 01 Jan 2022 10-K 22 Feb 2024 2023 FY
Q3 2021 $34,500,000 $100,000 -$8,600,000 -99% 04 Jul 2021 02 Oct 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $25,900,000 $9,600,000 +$9,200,000 +2300% 04 Apr 2021 03 Jul 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $35,100,000 $7,300,000 +$10,400,000 03 Jan 2021 03 Apr 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $45,500,000 $51,500,000 -$40,300,000 -360% 27 Sep 2020 02 Jan 2021 10-K 23 Feb 2023 2022 FY
Q3 2020 $5,200,000 $8,700,000 -$3,700,000 -30% 28 Jun 2020 26 Sep 2020 10-Q 10 Nov 2021 2021 Q3
Q2 2020 $1,500,000 $400,000 -$9,200,000 -96% 29 Mar 2020 27 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $7,700,000 $3,100,000 -$9,300,000 -150% 29 Dec 2019 28 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $17,000,000 $11,200,000 -$12,800,000 -800% 29 Sep 2019 28 Dec 2019 10-K 24 Feb 2022 2021 FY
Q3 2019 $29,800,000 $12,400,000 +$7,400,000 +148% 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $22,400,000 $9,600,000 -$2,600,000 -21% 31 Mar 2019 29 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $25,000,000 $6,200,000 -$2,100,000 -25% 30 Dec 2018 30 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $27,100,000 $1,600,000 +$21,700,000 30 Sep 2018 29 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $5,400,000 $5,000,000 +$700,000 +16% 01 Jul 2018 29 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $4,700,000 $12,200,000 +$10,700,000 +713% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $6,000,000 $8,300,000 +$3,900,000 +89% 31 Dec 2017 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $9,900,000 $20,100,000 -$14,600,000 -265% 01 Oct 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $4,700,000 $4,300,000 -$7,400,000 -63% 02 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $12,100,000 $1,500,000 -$7,300,000 -83% 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $19,400,000 $4,400,000 -$3,600,000 -45% 01 Jan 2017 01 Apr 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $23,000,000 $5,500,000 -$1,500,000 -38% 11 Sep 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $24,500,000 $11,700,000 -$7,100,000 -38% 19 Jun 2016 10 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $31,600,000 $8,800,000 -$2,800,000 -24% 27 Mar 2016 18 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $34,400,000 $8,000,000 -$7,000,000 -47% 03 Jan 2016 26 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $41,400,000 $4,000,000 -$5,900,000 -311% 13 Sep 2015 02 Jan 2016 10-K 27 Feb 2018 2017 FY
Q3 2015 $47,300,000 $18,800,000 -$1,200,000 -6% 21 Jun 2015 12 Sep 2015 10-Q 19 Oct 2016 2016 Q3
Q2 2015 $48,500,000 $11,600,000 +$700,000 +6.4% 29 Mar 2015 20 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $47,800,000 $15,000,000 +$200,000 +1.4% 04 Jan 2015 28 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $47,600,000 $1,900,000 +$7,900,000 07 Sep 2014 03 Jan 2015 10-K 28 Feb 2017 2016 FY
Q3 2014 $39,700,000 $20,000,000 +$1,000,000 +5.3% 15 Jun 2014 06 Sep 2014 10-Q 21 Oct 2015 2015 Q3
Q2 2014 $38,700,000 $10,900,000 +$5,100,000 +88% 23 Mar 2014 14 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $33,600,000 $14,800,000 +$6,900,000 +87% 29 Dec 2013 22 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $26,700,000 $6,000,000 -$1,400,000 -30% 08 Sep 2013 28 Dec 2013 8-K 16 Aug 2016 0
Q3 2013 $28,100,000 $19,000,000 +$6,900,000 +57% 16 Jun 2013 07 Sep 2013 10-Q 15 Oct 2014 2014 Q3
Q2 2013 $21,200,000 $5,800,000 +$4,300,000 +287% 24 Mar 2013 15 Jun 2013 10-Q 22 Jul 2014 2014 Q2
Q1 2013 $16,900,000 $7,900,000 +$3,500,000 +80% 30 Dec 2012 23 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $13,400,000 $4,600,000 -$11,983,000 -162% 09 Sep 2012 29 Dec 2012 10-K 03 Mar 2015 2014 FY
Q3 2012 $25,383,000 $12,100,000 -$3,870,000 -24% 17 Jun 2012 08 Sep 2012 10-Q 17 Oct 2013 2013 Q3
Q2 2012 $29,253,000 $1,500,000 -$6,801,000 -82% 25 Mar 2012 16 Jun 2012 10-Q 22 Jul 2013 2013 Q2
Q1 2012 $36,054,000 $4,400,000 -$9,546,000 -68% 01 Jan 2012 24 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $45,600,000 $7,383,000 +$880,000 +14% 11 Sep 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q3 2011 $44,720,000 $15,970,000 +$2,024,000 +15% 19 Jun 2011 10 Sep 2011 10-Q 18 Oct 2012 2012 Q3
Q2 2011 $42,696,000 $8,301,000 +$1,264,000 +18% 27 Mar 2011 18 Jun 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $41,432,000 $13,946,000 +$2,732,000 +24% 02 Jan 2011 26 Mar 2011 10-Q 03 May 2012 2012 Q1
Q4 2010 $38,700,000 $6,503,000 12 Sep 2010 01 Jan 2011 8-K 22 Jul 2013 2012 FY
Q3 2010 $13,946,000 20 Jun 2010 11 Sep 2010 10-Q 20 Oct 2011 2011 Q3
Q2 2010 $7,037,000 28 Mar 2010 19 Jun 2010 10-Q 28 Jul 2011 2011 Q2
Q1 2010 $11,214,000 03 Jan 2010 27 Mar 2010 10-Q 03 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,500,000 +$11,200,000 +120% 29 Dec 2024 03 Jan 2026 10-K 27 Feb 2026 2024 FY
2024 $9,300,000 +$104,000,000 31 Dec 2023 28 Dec 2024 10-K 27 Feb 2026 2024 FY
2023 $94,700,000 -$30,900,000 -48% 01 Jan 2023 30 Dec 2023 10-K 27 Feb 2026 2024 FY
2022 $63,800,000 -$77,100,000 -580% 02 Jan 2022 31 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $13,300,000 +$58,800,000 03 Jan 2021 01 Jan 2022 10-K 22 Feb 2024 2023 FY
2020 $45,500,000 -$62,500,000 -368% 29 Dec 2019 02 Jan 2021 10-K 23 Feb 2023 2022 FY
2019 $17,000,000 -$10,100,000 -37% 30 Dec 2018 28 Dec 2019 10-K 24 Feb 2022 2021 FY
2018 $27,100,000 +$37,000,000 31 Dec 2017 29 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $9,900,000 -$32,900,000 -143% 01 Jan 2017 30 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $23,000,000 -$18,400,000 -44% 03 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $41,400,000 -$6,200,000 -13% 04 Jan 2015 02 Jan 2016 10-K 27 Feb 2018 2017 FY
2014 $47,600,000 +$20,900,000 +78% 29 Dec 2013 03 Jan 2015 10-K 28 Feb 2017 2016 FY
2013 $26,700,000 +$13,300,000 +99% 30 Dec 2012 28 Dec 2013 8-K 16 Aug 2016 0
2012 $13,400,000 -$32,200,000 -71% 01 Jan 2012 29 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $45,600,000 +$6,900,000 +18% 02 Jan 2011 31 Dec 2011 10-K 25 Feb 2014 2013 FY
2010 $38,700,000 +$14,920,000 +63% 03 Jan 2010 01 Jan 2011 8-K 22 Jul 2013 2012 FY
2009 $23,780,000 04 Jan 2009 02 Jan 2010 10-K/A 02 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.