WOLVERINE WORLD WIDE INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$95M -$31.2M -48.9% Jan 1, 2023 Dec 30, 2023 10-K 2024-02-22
2022 -$63.8M -$77.1M -580% Jan 2, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $13.3M +$58.8M Jan 3, 2021 Jan 1, 2022 10-K 2024-02-22
2020 -$45.5M -$62.5M -368% Dec 29, 2019 Jan 2, 2021 10-K 2023-02-23
2019 $17M -$10.1M -37.3% Dec 30, 2018 Dec 28, 2019 10-K 2022-02-24
2018 $27.1M +$37M Dec 31, 2017 Dec 29, 2018 10-K 2021-02-26
2017 -$9.9M -$32.9M -143% Jan 1, 2017 Dec 30, 2017 10-K 2020-02-26
2016 $23M -$18.4M -44.4% Jan 3, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $41.4M -$6.2M -13% Jan 4, 2015 Jan 2, 2016 10-K 2018-02-27
2014 $47.6M +$20.9M +78.3% Dec 29, 2013 Jan 3, 2015 10-K 2017-02-28
2013 $26.7M +$13.3M +99.3% Dec 30, 2012 Dec 28, 2013 8-K 2016-08-16
2012 $13.4M -$32.2M -70.6% Jan 1, 2012 Dec 29, 2012 10-K 2015-03-03
2011 $45.6M +$6.9M +17.8% Jan 2, 2011 Dec 31, 2011 10-K 2014-02-25
2010 $38.7M +$14.9M +62.7% Jan 3, 2010 Jan 1, 2011 8-K 2013-07-22
2009 $23.8M 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.