WW INTERNATIONAL, INC. Deferred Foreign Income Tax Expense (Benefit)
WW INTERNATIONAL, INC. (WW) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.33 million for the 6-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-16
- WW INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$11.30M, a 140.40% decline from fiscal 2023.
- WW INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $27.98M.
- WW INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$12.01M, a 573.76% decline from fiscal 2022.
- WW INTERNATIONAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $2.53M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$10.33M 10-K · filed 2026-03-16 | ||
| 2025-06-24 | -$514.00K 10-K · filed 2026-03-16 | ||
| 2024-12-28 | -$11.30M 10-K · filed 2026-03-16 | ||
| 2023-12-30 | $27.98M 10-K · filed 2026-03-16 | ||
| 2022-12-31 | -$12.01M 10-K · filed 2025-02-28 | ||
| 2022-01-01 | $2.53M 10-K · filed 2024-02-28 | ||
| 2021-01-02 | $1.30M 8-K · filed 2023-08-02 | ||
| 2019-12-28 | $2.15M 10-K · filed 2022-03-01 | ||
| 2018-12-29 | -$740.00K 10-K/A · filed 2021-03-30 | ||
| 2017-12-30 | $3.09M 10-K · filed 2020-02-25 | ||
| 2016-12-31 | -$1.76M 10-K · filed 2019-02-26 | ||
| 2016-01-02 | -$548.00K 10-K · filed 2018-02-28 | ||
| 2015-01-03 | $1.06M 10-K · filed 2017-03-01 | $348.00K 10-K · filed 2015-03-04 | |
| 2013-12-28 | $358.00K 10-K · filed 2016-03-02 | -$55.00K 10-K · filed 2014-02-26 | |
| 2012-12-29 | $12.00K 10-K/A · filed 2015-05-13 | $1.13M 10-K · filed 2013-02-27 | |
| 2011-12-31 | -$794.00K 10-K · filed 2014-02-26 | ||
| 2011-01-01 | -$39.00K 10-K · filed 2012-02-28 | ||
| 2010-01-02 | $10.20M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |