WW INTERNATIONAL, INC. Deferred State and Local Income Tax Expense (Benefit)
WW INTERNATIONAL, INC. (WW) reported Deferred State and Local Income Tax Expense (Benefit) of $7.82 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- WW INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.42M, a 297.51% decline from fiscal 2023.
- WW INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.26M.
- WW INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.21M.
- WW INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.59M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $7.82M 10-K · filed 2026-03-16 | ||
| 2025-06-24 | $3.63M 10-K · filed 2026-03-16 | ||
| 2024-12-28 | -$8.42M 10-K · filed 2026-03-16 | ||
| 2023-12-30 | $4.26M 10-K · filed 2026-03-16 | ||
| 2022-12-31 | -$23.21M 10-K · filed 2025-02-28 | -$24.26M 10-K · filed 2023-03-06 | |
| 2022-01-01 | -$9.59M 10-K · filed 2024-02-28 | ||
| 2021-01-02 | -$2.83M 8-K · filed 2023-08-02 | ||
| 2019-12-28 | -$2.43M 10-K · filed 2022-03-01 | ||
| 2018-12-29 | -$2.57M 10-K/A · filed 2021-03-30 | ||
| 2017-12-30 | $481.00K 10-K · filed 2020-02-25 | ||
| 2016-12-31 | $1.88M 10-K · filed 2019-02-26 | ||
| 2016-01-02 | $1.89M 10-K · filed 2018-02-28 | ||
| 2015-01-03 | $2.88M 10-K · filed 2017-03-01 | $2.24M 10-K · filed 2015-03-04 | |
| 2013-12-28 | $3.49M 10-K · filed 2016-03-02 | $3.63M 10-K · filed 2014-02-26 | |
| 2012-12-29 | $2.74M 10-K/A · filed 2015-05-13 | $2.63M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $2.67M 10-K · filed 2014-02-26 | ||
| 2011-01-01 | $2.30M 10-K · filed 2012-02-28 | ||
| 2010-01-02 | $2.89M 10-K · filed 2012-02-28 |
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