WORLD WRESTLING ENTERTAINMENT, LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$28.6M -$25.7M -857% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-02
2021 -$2.99M +$22K +0.73% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-02
2020 -$3.02M -$12.9M -130% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-02
2019 $9.92M +$11M Jan 1, 2019 Dec 31, 2019 10-K/A 2022-08-16
2018 -$1.06M -$14.6M -108% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-04
2017 $13.6M +$1.42M +11.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 $12.2M +$21.8M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-07
2015 -$9.67M +$15.8M +62% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-08
2014 -$25.5M -$26.9M -1892% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $1.42M -$4.76M -77% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $6.18M +$12.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
2011 -$6.42M -$4.01M -167% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 -$2.41M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.