WOLVERINE WORLD WIDE INC /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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
Wolverine World Wide Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Wolverine World Wide Inc /De/ Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $5.1M, a 1175% increase year-over-year.
  • Wolverine World Wide Inc /De/ Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$105M, a 18.8% decline year-over-year.
  • Wolverine World Wide Inc /De/ annual Income Tax Expense (Benefit) for 2023 was -$95M, a 48.9% decline from 2022.
  • Wolverine World Wide Inc /De/ annual Income Tax Expense (Benefit) for 2022 was -$63.8M, a 580% decline from 2021.
  • Wolverine World Wide Inc /De/ annual Income Tax Expense (Benefit) for 2021 was $13.3M.
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
Q3 2024 -$105M $5.1M +$4.7M +1175% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-07
Q2 2024 -$110M $2.4M -$3.6M -60% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-08
Q1 2024 -$106M -$600K -$10.9M -106% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$95M -$112M -$6.8M -6.48% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-22
Q3 2023 -$88.2M $400K -$4.4M -91.7% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$83.8M $6M -$26.7M -81.7% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 -$57.1M $10.3M +$6.7M +186% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 -$63.8M -$105M -$101M -2735% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $37.4M $4.8M +$4.7M +4700% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-09
Q2 2022 $32.7M $32.7M +$23.1M +241% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-10
Q1 2022 $9.6M $3.6M -$3.7M -50.7% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-11
Q4 2021 $13.3M -$3.7M +$47.8M +92.8% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-22
Q3 2021 -$34.5M $100K -$8.6M -98.9% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-10
Q2 2021 -$25.9M $9.6M +$9.2M +2300% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-11
Q1 2021 -$35.1M $7.3M +$10.4M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-12
Q4 2020 -$45.5M -$51.5M -$40.3M -360% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-23
Q3 2020 -$5.2M $8.7M -$3.7M -29.8% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-10
Q2 2020 -$1.5M $400K -$9.2M -95.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $7.7M -$3.1M -$9.3M -150% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-13
Q4 2019 $17M -$11.2M -$12.8M -800% Sep 29, 2019 Dec 28, 2019 10-K 2022-02-24
Q3 2019 $29.8M $12.4M +$7.4M +148% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $22.4M $9.6M -$2.6M -21.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $25M $6.2M -$2.1M -25.3% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $27.1M $1.6M +$21.7M Sep 30, 2018 Dec 29, 2018 10-K 2021-02-26
Q3 2018 $5.4M $5M +$700K +16.3% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $4.7M $12.2M +$10.7M +713% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$6M $8.3M +$3.9M +88.6% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$9.9M -$20.1M -$14.6M -265% Oct 1, 2017 Dec 30, 2017 10-K 2020-02-26
Q3 2017 $4.7M $4.3M -$7.4M -63.2% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $12.1M $1.5M -$7.3M -83% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $19.4M $4.4M -$3.6M -45% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-09
Q4 2016 $23M -$5.5M -$1.5M -37.5% Sep 11, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $24.5M $11.7M -$7.1M -37.8% Jun 19, 2016 Sep 10, 2016 10-Q 2017-11-09
Q2 2016 $31.6M $8.8M -$2.8M -24.1% Mar 27, 2016 Jun 18, 2016 10-Q 2017-08-09
Q1 2016 $34.4M $8M -$7M -46.7% Jan 3, 2016 Mar 26, 2016 10-Q 2017-05-10
Q4 2015 $41.4M -$4M -$5.9M -311% Sep 13, 2015 Jan 2, 2016 10-K 2018-02-27
Q3 2015 $47.3M $18.8M -$1.2M -6% Jun 21, 2015 Sep 12, 2015 10-Q 2016-10-19
Q2 2015 $48.5M $11.6M +$700K +6.42% Mar 29, 2015 Jun 20, 2015 10-Q 2016-07-27
Q1 2015 $47.8M $15M +$200K +1.35% Jan 4, 2015 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 $47.6M $1.9M +$7.9M Sep 7, 2014 Jan 3, 2015 10-K 2017-02-28
Q3 2014 $39.7M $20M +$1M +5.26% Jun 15, 2014 Sep 6, 2014 10-Q 2015-10-21
Q2 2014 $38.7M $10.9M +$5.1M +87.9% Mar 23, 2014 Jun 14, 2014 10-Q 2015-07-29
Q1 2014 $33.6M $14.8M +$6.9M +87.3% Dec 29, 2013 Mar 22, 2014 10-Q 2015-05-06
Q4 2013 $26.7M -$6M -$1.4M -30.4% Sep 8, 2013 Dec 28, 2013 8-K 2016-08-16
Q3 2013 $28.1M $19M +$6.9M +57% Jun 16, 2013 Sep 7, 2013 10-Q 2014-10-15
Q2 2013 $21.2M $5.8M +$4.3M +287% Mar 24, 2013 Jun 15, 2013 10-Q 2014-07-22
Q1 2013 $16.9M $7.9M +$3.5M +79.5% Dec 30, 2012 Mar 23, 2013 10-Q 2014-04-30
Q4 2012 $13.4M -$4.6M -$12M -162% Sep 9, 2012 Dec 29, 2012 10-K 2015-03-03
Q3 2012 $25.4M $12.1M -$3.87M -24.2% Jun 17, 2012 Sep 8, 2012 10-Q 2013-10-17
Q2 2012 $29.3M $1.5M -$6.8M -81.9% Mar 25, 2012 Jun 16, 2012 10-Q 2013-07-22
Q1 2012 $36.1M $4.4M -$9.55M -68.5% Jan 1, 2012 Mar 24, 2012 10-Q 2013-05-02
Q4 2011 $45.6M $7.38M +$880K +13.5% Sep 11, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $44.7M $16M +$2.02M +14.5% Jun 19, 2011 Sep 10, 2011 10-Q 2012-10-18
Q2 2011 $42.7M $8.3M +$1.26M +18% Mar 27, 2011 Jun 18, 2011 10-Q 2012-07-26
Q1 2011 $41.4M $13.9M +$2.73M +24.4% Jan 2, 2011 Mar 26, 2011 10-Q 2012-05-03
Q4 2010 $38.7M $6.5M Sep 12, 2010 Jan 1, 2011 8-K 2013-07-22
Q3 2010 $13.9M Jun 20, 2010 Sep 11, 2010 10-Q 2011-10-20
Q2 2010 $7.04M Mar 28, 2010 Jun 19, 2010 10-Q 2011-07-28
Q1 2010 $11.2M Jan 3, 2010 Mar 27, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.