WW INTERNATIONAL, INC. (WW) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ww International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Ww International, Inc. Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $55.4 M, a 18% decline year-over-year.
  • Ww International, Inc. Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $26.5 M.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2023 was $38.6 M.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2022 was -$110 M, a 1216% decline from 2021.
  • Ww International, Inc. annual Income Tax Expense (Benefit) for 2021 was $9.85 M, a 43.6% decline from 2020.
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
Q1 2024 $26.5 M $55.4 M -$12.1 M -18% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $38.6 M $57.6 M +$94.2 M Oct 1, 2023 Dec 30, 2023 10-K 2024-02-28
Q3 2023 -$55.6 M -$38.4 M +$32.3 M +45.7% Jul 2, 2023 Sep 30, 2023 10-K 2024-02-28
Q2 2023 -$87.9 M -$48.1 M -$47.4 M -6757% Apr 2, 2023 Jul 1, 2023 10-K 2024-02-28
Q1 2023 -$40.6 M $67.6 M +$69.4 M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 -$110 M -$36.7 M -$40.1 M -1191% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$69.9 M -$70.7 M -$84.1 M -630% Jul 3, 2022 Oct 1, 2022 10-K 2024-02-28
Q2 2022 $14.2 M -$701 K -$1.67 M -172% Apr 3, 2022 Jul 2, 2022 10-K 2024-02-28
Q1 2022 $15.9 M -$1.8 M +$6.03 M +77.1% Jan 2, 2022 Apr 2, 2022 10-K 2024-02-28
Q4 2021 $9.85 M $3.36 M -$553 K -14.1% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-28
Q3 2021 $10.4 M $13.3 M +$4.74 M +55.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $5.66 M $970 K -$4.62 M -82.7% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $10.3 M -$7.83 M -$7.18 M -1102% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $17.5 M $3.92 M -$762 K -16.3% Sep 27, 2020 Jan 2, 2021 8-K 2023-08-02
Q3 2020 $18.2 M $8.6 M -$4.52 M -34.4% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $22.7 M $5.59 M -$11 M -66.3% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-10
Q1 2020 $33.7 M -$651 K +$2.22 M +77.4% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-05
Q4 2019 $31.5 M $4.68 M +$3.77 M +414% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-01
Q3 2019 $27.7 M $13.1 M +$749 K +6.05% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-29
Q2 2019 $27 M $16.6 M -$3.24 M -16.3% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $30.2 M -$2.88 M +$9.74 M +77.2% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-28
Q4 2018 $20.5 M $911 K -$55.6 M -98.4% Sep 30, 2018 Dec 29, 2018 10-K/A 2021-03-30
Q3 2018 $76.1 M $12.4 M -$7.22 M -36.8% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 $83.4 M $19.8 M -$6.17 M -23.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $89.5 M -$12.6 M -$3.49 M -38.2% Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $93 M $56.6 M +$52.3 M +1242% Oct 1, 2017 Dec 30, 2017 10-Q 2018-11-02
Q3 2017 $40.7 M $19.6 M +$15.6 M +391% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $25.1 M $26 M +$12 M +85.2% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-07
Q1 2017 $13.1 M -$9.13 M -$3.53 M -62.9% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-04
Q4 2016 $16.6 M $4.21 M +$7.46 M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $9.17 M $3.99 M -$6.77 M -62.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-07
Q2 2016 $15.9 M $14 M -$4.66 M -24.9% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $20.6 M -$5.6 M -$2.23 M -66% Jan 3, 2016 Apr 2, 2016 10-Q 2017-05-10
Q4 2015 $22.8 M -$3.25 M -$7.13 M -184% Oct 4, 2015 Jan 2, 2016 10-K 2018-02-28
Q3 2015 $30 M $10.8 M -$8.36 M -43.7% Jul 5, 2015 Oct 3, 2015 10-Q 2016-11-08
Q2 2015 $38.3 M $18.7 M -$9.7 M -34.2% Apr 5, 2015 Jul 4, 2015 10-Q 2016-08-09
Q1 2015 $48 M -$3.38 M -$17.9 M -123% Jan 4, 2015 Apr 4, 2015 10-Q 2016-05-10
Q4 2014 $65.9 M $3.89 M -$16.8 M -81.2% Sep 28, 2014 Jan 3, 2015 10-K 2017-03-01
Q3 2014 $82.8 M $19.1 M -$18.6 M -49.3% Jun 28, 2014 Sep 27, 2014 10-Q 2015-11-10
Q2 2014 $101 M $28.4 M -$12.3 M -30.2% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-11
Q1 2014 $114 M $14.5 M -$16 M -52.4% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-14
Q4 2013 $130 M $20.7 M -$14 M -40.3% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-02
Q3 2013 $144 M $37.7 M -$4.43 M -10.5% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $148 M $40.7 M -$7.83 M -16.2% Mar 31, 2013 Jun 29, 2013 10-Q 2013-08-08
Q1 2013 $156 M $30.5 M -$3.66 M -10.7% Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-08
Q4 2012 $160 M $34.7 M -$2.24 M -6.07% Sep 30, 2012 Dec 29, 2012 10-K/A 2015-05-13
Q3 2012 $162 M $42.2 M -$1.56 M -3.56% Jun 30, 2012 Sep 29, 2012 10-Q 2013-11-06
Q2 2012 $163 M $48.5 M -$4.74 M -8.91% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $168 M $34.2 M -$10.7 M -23.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $179 M $37 M +$7.94 M +27.4% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $171 M $43.7 M +$15.7 M +56% Jul 3, 2011 Oct 1, 2011 10-Q 2012-11-08
Q2 2011 $155 M $53.2 M +$17.6 M +49.5% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-09
Q1 2011 $137 M $44.9 M +$16.8 M +60.1% Jan 2, 2011 Apr 2, 2011 10-Q 2011-05-12
Q4 2010 $121 M $29 M Oct 3, 2010 Jan 1, 2011 10-K 2013-02-27
Q3 2010 $28 M Jul 4, 2010 Oct 2, 2010 10-Q 2011-11-10
Q2 2010 $35.6 M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-11
Q1 2010 $28 M Jan 3, 2010 Apr 3, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.