WORLD WRESTLING ENTERTAINMENT, LLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
World Wrestling Entertainment, Llc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2023.
  • World Wrestling Entertainment, Llc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2.84M, a 857% increase year-over-year.
  • World Wrestling Entertainment, Llc annual Deferred Income Tax Expense (Benefit) for 2022 was -$28.6M, a 857% decline from 2021.
  • World Wrestling Entertainment, Llc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.99M, a 0.73% increase from 2020.
  • World Wrestling Entertainment, Llc annual Deferred Income Tax Expense (Benefit) for 2020 was -$3.02M, a 130% decline from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $2.84M +$2.55M +857% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q1 2022 $297K +$750K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 -$453K +$387K +46.1% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-16
Q1 2020 -$840K -$60K -7.69% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q1 2019 -$780K -$2.82M -138% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $2.04M +$2M +4543% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $44K -$1.9M -97.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $1.94M +$8.76M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 -$6.82M -$12M -233% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $5.14M +$4.68M +1027% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $456K +$2.93M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$2.48M -$824K -49.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.65M +$2.04M +55.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$3.69M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.