WW INTERNATIONAL, INC. Deferred Income Tax Expense (Benefit)
WW INTERNATIONAL, INC. (WW) reported Deferred Income Tax Expense (Benefit) of -$4.26 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.95M, a 113.72% decline year-over-year.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$312.00K.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.35M.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.06M.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$26.58M, a 234.09% decline from fiscal 2023.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $19.82M.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$145.83M.
- WW INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$15.56M.
| Period end | Deferred Income Tax Expense (Benefit) 0 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.26M 10-Q · filed 2026-08-05 | -$14.60M derived: sum of 3 quarters · filed 2026-08-05 | -$13.54M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | -$312.00K 10-Q · filed 2026-05-07 | -$10.66M derived: sum of 2 quarters · filed 2026-05-07 | -$9.59M derived: sum of 3 quarters · filed 2026-05-07 | $19.17M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | -$10.35M derived: 10-K 6 month − 10-Q 3 month · filed 2026-03-16 | -$9.28M 10-K · filed 2026-03-16 | $19.48M derived: sum of 3 quarters · filed 2026-08-05 | $16.95M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-09-30 | $1.06M 10-Q · filed 2025-11-06 | $29.82M derived: sum of 2 quarters · filed 2026-08-05 | $27.30M derived: sum of 3 quarters · filed 2026-08-05 | $16.62M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-11 | ||||||
| 2025-06-24 | $28.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $26.23M 10-Q · filed 2026-08-05 | -$4.50M 10-Q · filed 2025-08-11 | $15.56M derived: sum of 3 quarters · filed 2026-08-05 | $14.60M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-29 | -$2.53M 10-Q · filed 2026-05-07 | -$13.20M derived: sum of 2 quarters · filed 2026-05-07 | -$14.16M derived: sum of 3 quarters · filed 2026-05-07 | -$10.86M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-28 | -$10.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$11.63M derived: sum of 2 quarters · filed 2026-03-16 | -$8.33M derived: sum of 3 quarters · filed 2026-03-16 | -$26.58M 10-K · filed 2026-03-16 | |||
| 2024-09-28 | -$957.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.34M derived: sum of 2 quarters · filed 2025-11-06 | -$15.90M 10-Q · filed 2025-11-06 | $11.37M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-06-29 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$14.95M 10-Q · filed 2025-08-11 | $12.32M derived: sum of 3 quarters · filed 2026-03-16 | $10.70M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-03-30 | -$18.24M 10-Q · filed 2025-05-06 | $9.03M derived: sum of 2 quarters · filed 2026-03-16 | $7.40M derived: sum of 3 quarters · filed 2026-03-16 | $4.69M derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2023-12-30 | $27.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $25.64M derived: sum of 2 quarters · filed 2026-03-16 | $22.93M derived: sum of 3 quarters · filed 2026-03-16 | $19.82M 10-K · filed 2026-03-16 | |||
| 2023-09-30 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$4.34M derived: sum of 2 quarters · filed 2024-11-06 | -$7.45M 10-Q · filed 2024-11-06 | -$45.40M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-07-01 | -$2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$5.82M 10-Q · filed 2024-08-01 | -$43.77M derived: sum of 3 quarters · filed 2025-02-28 | -$130.49M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-04-01 | -$3.11M 10-Q · filed 2024-05-02 | -$41.06M derived: sum of 2 quarters · filed 2025-02-28 | -$127.78M derived: sum of 3 quarters · filed 2025-02-28 | -$142.25M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | -$37.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$124.67M derived: sum of 2 quarters · filed 2025-02-28 | -$139.14M derived: sum of 3 quarters · filed 2025-02-28 | -$145.83M 10-K · filed 2025-02-28 | -$150.99M 10-K · filed 2023-03-06 | ||
| 2022-10-01 | -$86.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$101.19M derived: sum of 2 quarters · filed 2023-11-02 | -$107.88M 10-Q · filed 2023-11-02 | -$112.66M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-07-02 | -$14.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$21.16M 10-Q · filed 2023-08-03 | -$25.94M derived: sum of 3 quarters · filed 2024-02-28 | -$33.92M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-04-02 | -$6.69M 10-Q · filed 2023-05-04 | -$11.47M derived: sum of 2 quarters · filed 2024-02-28 | -$19.45M derived: sum of 3 quarters · filed 2024-02-28 | -$20.90M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-01-01 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$12.75M derived: sum of 2 quarters · filed 2024-02-28 | -$14.20M derived: sum of 3 quarters · filed 2024-02-28 | -$15.56M 10-K · filed 2024-02-28 | |||
| 2021-10-02 | -$7.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$9.43M derived: sum of 2 quarters · filed 2022-11-03 | -$10.79M 10-Q · filed 2022-11-03 | -$17.53M derived: sum of 4 quarters · filed 2023-08-02 | |||
| 2021-07-03 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.81M 10-Q · filed 2022-08-04 | -$9.55M derived: sum of 3 quarters · filed 2023-08-02 | -$11.46M derived: sum of 4 quarters · filed 2023-08-02 | |||
| 2021-04-03 | -$1.36M 10-Q · filed 2022-05-05 | -$8.10M derived: sum of 2 quarters · filed 2023-08-02 | -$10.01M derived: sum of 3 quarters · filed 2023-08-02 | -$17.43M derived: sum of 4 quarters · filed 2023-08-02 | |||
| 2021-01-02 | -$6.74M derived: 8-K 12 month − 10-Q 9 month · filed 2023-08-02 | -$8.65M derived: sum of 2 quarters · filed 2023-08-02 | -$16.06M derived: sum of 3 quarters · filed 2023-08-02 | -$1.44M 8-K · filed 2023-08-02 | |||
| 2020-09-26 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$9.32M derived: sum of 2 quarters · filed 2021-11-04 | $5.30M 10-Q · filed 2021-11-04 | $1.51M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-27 | -$7.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $7.21M 10-Q · filed 2021-08-10 | $3.42M derived: sum of 3 quarters · filed 2022-03-01 | $79.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-28 | $14.62M 10-Q · filed 2021-05-05 | $10.83M derived: sum of 2 quarters · filed 2022-03-01 | $7.49M derived: sum of 3 quarters · filed 2022-03-01 | $5.63M derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-28 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$7.13M derived: sum of 2 quarters · filed 2022-03-01 | -$8.99M derived: sum of 3 quarters · filed 2022-03-01 | -$9.42M 10-K · filed 2022-03-01 | |||
| 2019-09-28 | -$3.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$5.20M derived: sum of 2 quarters · filed 2020-10-29 | -$5.63M 10-Q · filed 2020-10-29 | -$20.63M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-06-29 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$2.29M 10-Q · filed 2020-08-04 | -$17.29M derived: sum of 3 quarters · filed 2021-03-30 | -$16.72M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-03-30 | -$433.00K 10-Q · filed 2020-04-28 | -$15.43M derived: sum of 2 quarters · filed 2021-03-30 | -$14.86M derived: sum of 3 quarters · filed 2021-03-30 | -$13.65M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2018-12-29 | -$14.99M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-30 | -$14.43M derived: sum of 2 quarters · filed 2021-03-30 | -$13.22M derived: sum of 3 quarters · filed 2021-03-30 | -$13.67M 10-K/A · filed 2021-03-30 | |||
| 2018-09-29 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.78M derived: sum of 2 quarters · filed 2019-11-06 | $1.32M 10-Q · filed 2019-11-06 | -$53.29M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $752.00K 10-Q · filed 2019-08-07 | -$53.86M derived: sum of 3 quarters · filed 2020-02-25 | -$57.80M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | -$457.00K 10-Q · filed 2019-05-03 | -$55.07M derived: sum of 2 quarters · filed 2020-02-25 | -$59.00M derived: sum of 3 quarters · filed 2020-02-25 | -$53.07M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-30 | -$54.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$58.55M derived: sum of 2 quarters · filed 2020-02-25 | -$52.61M derived: sum of 3 quarters · filed 2020-02-25 | -$48.22M 10-K · filed 2020-02-25 | |||
| 2017-09-30 | -$3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $2.00M derived: sum of 2 quarters · filed 2018-11-02 | $6.39M 10-Q · filed 2018-11-02 | $8.31M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-07-01 | $5.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $10.33M 10-Q · filed 2018-08-07 | $12.25M derived: sum of 3 quarters · filed 2019-02-26 | $20.64M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-04-01 | $4.39M 10-Q · filed 2018-05-04 | $6.32M derived: sum of 2 quarters · filed 2019-02-26 | $14.70M derived: sum of 3 quarters · filed 2019-02-26 | $15.19M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $10.31M derived: sum of 2 quarters · filed 2019-02-26 | $10.80M derived: sum of 3 quarters · filed 2019-02-26 | $11.09M 10-K · filed 2019-02-26 | |||
| 2016-10-01 | $8.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $8.87M derived: sum of 2 quarters · filed 2017-11-07 | $9.17M 10-Q · filed 2017-11-07 | $11.38M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-07-02 | $487.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $784.00K 10-Q · filed 2017-08-08 | $2.99M derived: sum of 3 quarters · filed 2018-02-28 | $4.25M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-04-02 | $297.00K 10-Q · filed 2017-05-10 | $2.51M derived: sum of 2 quarters · filed 2018-02-28 | $3.76M derived: sum of 3 quarters · filed 2018-02-28 | $8.65M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-01-02 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $3.46M derived: sum of 2 quarters · filed 2018-02-28 | $8.36M derived: sum of 3 quarters · filed 2018-02-28 | $12.10M 10-K · filed 2018-02-28 | |||
| 2015-10-03 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $6.15M derived: sum of 2 quarters · filed 2016-11-08 | $9.89M 10-Q · filed 2016-11-08 | $13.08M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-07-04 | $4.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $8.64M 10-Q · filed 2016-08-09 | $11.83M derived: sum of 3 quarters · filed 2017-03-01 | $17.83M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-04-04 | $3.74M 10-Q · filed 2016-05-10 | $6.93M derived: sum of 2 quarters · filed 2017-03-01 | $12.93M derived: sum of 3 quarters · filed 2017-03-01 | $21.98M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-01-03 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $9.19M derived: sum of 2 quarters · filed 2017-03-01 | $18.24M derived: sum of 3 quarters · filed 2017-03-01 | $29.10M 10-K · filed 2017-03-01 | $22.18M 10-K · filed 2015-03-04 | ||
| 2014-09-27 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $15.05M derived: sum of 2 quarters · filed 2015-11-10 | $25.91M 10-Q · filed 2015-11-10 | $38.75M derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2014-06-28 | $9.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $19.91M 10-Q · filed 2015-08-11 | $32.75M derived: sum of 3 quarters · filed 2016-03-02 | $40.39M derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2014-03-29 | $10.86M 10-Q · filed 2015-05-14 | $23.70M derived: sum of 2 quarters · filed 2016-03-02 | $31.34M derived: sum of 3 quarters · filed 2016-03-02 | $38.50M derived: sum of 4 quarters · filed 2016-03-02 | |||
| 2013-12-28 | $12.84M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $20.48M derived: sum of 2 quarters · filed 2016-03-02 | $27.64M derived: sum of 3 quarters · filed 2016-03-02 | $34.36M 10-K · filed 2016-03-02 | $35.38M 10-K · filed 2014-02-26 | ||
| 2013-09-28 | $7.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $14.80M derived: sum of 2 quarters · filed 2014-11-05 | $21.52M 10-Q · filed 2014-11-05 | $25.66M derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-06-29 | $7.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $13.87M 10-Q · filed 2014-08-07 | $18.02M derived: sum of 3 quarters · filed 2015-05-13 | $25.11M derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2013-03-30 | $6.72M 10-Q · filed 2014-05-08 | $10.86M derived: sum of 2 quarters · filed 2015-05-13 | $17.96M derived: sum of 3 quarters · filed 2015-05-13 | $25.21M derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2012-12-29 | $4.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-05-13 | $11.24M derived: sum of 2 quarters · filed 2015-05-13 | $18.49M derived: sum of 3 quarters · filed 2015-05-13 | $26.77M 10-K/A · filed 2015-05-13 | |||
| 2012-09-29 | $7.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $14.34M derived: sum of 2 quarters · filed 2013-11-06 | $22.62M 10-Q · filed 2013-11-06 | ||||
| 2012-06-30 | $7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $15.53M 10-Q · filed 2013-08-08 | |||||
| 2012-03-31 | $8.28M 10-Q · filed 2013-05-09 | ||||||
| 2011-12-31 | $25.29M 10-K · filed 2014-02-26 | ||||||
| 2011-10-01 | $23.93M 10-Q · filed 2012-11-08 | ||||||
| 2011-01-01 | $22.28M 10-K · filed 2012-02-28 | ||||||
| 2010-01-02 | $38.39M 10-K · filed 2012-02-28 | ||||||
| 2009-01-03 | $11.35M 10-K · filed 2011-03-02 |
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 |