WW INTERNATIONAL, INC. Deferred Tax Liabilities, Gross
WW INTERNATIONAL, INC. (WW) had Deferred Tax Liabilities, Gross of $97.18 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Gross $97.18M.
- 2024-12-28: Deferred Tax Liabilities, Gross $21.89M.
- 2023-12-30: Deferred Tax Liabilities, Gross $77.67M.
- 2022-12-31: Deferred Tax Liabilities, Gross $87.80M; Deferred Tax Liabilities, Gross as first filed $84.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $97.18M 10-K · filed 2026-03-16 | |
| 2024-12-28 | $21.89M 10-K · filed 2026-03-16 | |
| 2023-12-30 | $77.67M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $87.80M 10-K · filed 2024-02-28 | $84.00M 10-K · filed 2023-03-06 |
| 2022-01-01 | $250.82M 8-K · filed 2023-08-02 | |
| 2021-01-02 | $260.87M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $267.11M 10-K/A · filed 2021-03-30 | |
| 2018-12-29 | $225.97M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $167.28M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $230.77M 10-K · filed 2018-02-28 | |
| 2016-01-02 | $212.72M 10-K · filed 2017-03-01 | |
| 2015-01-03 | $198.35M 10-K · filed 2016-03-02 | $192.32M 10-K · filed 2015-03-04 |
| 2013-12-28 | $168.90M 10-K/A · filed 2015-05-13 | $169.92M 10-K · filed 2014-02-26 |
| 2012-12-29 | $137.75M 10-K · filed 2014-02-26 |
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