WORLD WRESTLING ENTERTAINMENT, LLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
World Wrestling Entertainment, Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2023.
  • World Wrestling Entertainment, Llc Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $28.8M, a 88% increase year-over-year.
  • World Wrestling Entertainment, Llc Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $76.6M, a 15.5% increase year-over-year.
  • World Wrestling Entertainment, Llc annual Income Tax Expense (Benefit) for 2022 was $68.8M, a 31.1% increase from 2021.
  • World Wrestling Entertainment, Llc annual Income Tax Expense (Benefit) for 2021 was $52.5M, a 33.3% increase from 2020.
  • World Wrestling Entertainment, Llc annual Income Tax Expense (Benefit) for 2020 was $39.3M, a 123% increase from 2019.
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
Q2 2023 $76.6M $28.8M +$13.5M +88% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $63.1M $14.6M -$5.71M -28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $68.8M $21.4M +$3.01M +16.4% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-02
Q3 2022 $65.8M $11.7M -$537K -4.37% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $66.3M $15.3M +$6.8M +79.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $59.5M $20.3M +$7.07M +53.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $52.5M $18.4M +$11.8M +180% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-02
Q3 2021 $40.7M $12.3M -$678K -5.23% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $41.3M $8.53M -$2.73M -24.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $44.1M $13.3M +$4.72M +55.2% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-08-16
Q4 2020 $39.3M $6.57M -$17.5M -72.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-02
Q3 2020 $56.9M $13M +$19.9M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $36.9M $11.3M +$7.8M +225% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $29.1M $8.55M +$11.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-22
Q4 2019 $17.6M $24.1M +$11.8M +96.2% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-08-16
Q3 2019 $5.81M -$6.98M +$8.62M +55.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$2.81M $3.47M -$1.09M -23.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 -$1.72M -$2.95M -$8.17M -157% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q4 2018 $6.45M $12.3M -$6.66M -35.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-04
Q3 2018 $13.1M -$15.6M -$24.9M -268% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $38M $4.56M +$1.87M +69.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $36.1M $5.22M +$4.72M +943% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $31.4M $18.9M +$14.2M +299% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 $17.2M $9.3M +$2.31M +33.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $14.9M $2.69M +$2.53M +1530% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $12.4M $500K -$6.98M -93.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $19.4M $4.74M +$6.16M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-07
Q3 2016 $13.2M $6.99M +$130K +1.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $13.1M $165K -$1.8M -91.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $14.9M $7.48M +$2.8M +59.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $12.1M -$1.42M +$467K +24.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-08
Q3 2015 $11.6M $6.86M +$11.5M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $154K $1.97M +$10.3M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$10.1M $4.68M +$9.11M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$19.2M -$1.89M +$2.14M +53.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 -$21.4M -$4.61M -$5.51M -611% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 -$15.9M -$8.31M -$11.5M -361% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$4.38M -$4.43M -$6.22M -348% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $1.84M -$4.03M -$5.84M -322% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $7.68M $902K -$571K -38.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $8.25M $3.18M -$3.58M -52.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $11.8M $1.79M +$576K +47.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $11.3M $1.81M +$6.52M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $4.73M $1.47M -$3.51M -70.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $8.24M $6.75M +$8K +0.12% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $8.23M $1.21M -$3.82M -75.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $12M -$4.71M -$10.6M -181% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $22.6M $4.98M -$2.31M -31.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $24.9M $6.75M +$3.34M +98.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $21.6M $5.03M -$6.93M -57.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $28.5M $5.84M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $7.29M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $3.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $12M 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.