WW INTERNATIONAL, INC. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
WW INTERNATIONAL, INC. (WW) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $477.00 thousand for the 3-month period ending 2021-10-02, per its 10-Q filed 2021-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-11-04
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-10-02 was $477.00K, a 11.83% decline year-over-year.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-07-03 was $383.00K, a 311.83% increase year-over-year.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-04-03 was $1.31M.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-01-02 was $818.00K, a 0.37% decline year-over-year.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2021 was -$1.85M.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$4.87M, a 366.45% decline from fiscal 2018.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $1.83M, a 73.07% decline from fiscal 2017.
- WW INTERNATIONAL, INC. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $6.78M, a 44.69% increase from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-10-02 | $477.00K 10-Q · filed 2021-11-04 | $860.00K derived: sum of 2 quarters · filed 2021-11-04 | $2.17M 10-Q · filed 2021-11-04 | $2.99M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-07-03 | $383.00K 10-Q · filed 2021-08-10 | $1.69M 10-Q · filed 2021-08-10 | $2.51M derived: sum of 3 quarters · filed 2021-08-10 | $3.05M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-04-03 | $1.31M 10-Q · filed 2021-05-05 | $2.13M derived: sum of 2 quarters · filed 2021-05-05 | $2.67M derived: sum of 3 quarters · filed 2021-11-04 | $2.76M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2021-01-02 | $818.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-30 | $1.36M derived: sum of 2 quarters · filed 2021-11-04 | $1.45M derived: sum of 3 quarters · filed 2021-11-04 | -$1.85M 10-K/A · filed 2021-03-30 | ||||
| 2020-09-26 | $541.00K 10-Q · filed 2021-11-04 | $634.00K derived: sum of 2 quarters · filed 2021-11-04 | -$2.67M 10-Q · filed 2021-11-04 | -$1.85M derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-27 | $93.00K 10-Q · filed 2021-08-10 | -$3.21M 10-Q · filed 2021-08-10 | -$2.39M derived: sum of 3 quarters · filed 2021-08-10 | -$3.47M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-28 | -$3.31M 10-Q · filed 2021-05-05 | -$2.48M derived: sum of 2 quarters · filed 2021-05-05 | -$3.56M derived: sum of 3 quarters · filed 2021-05-05 | -$6.31M derived: sum of 4 quarters · filed 2021-05-05 | ||||
| 2019-12-28 | $821.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-30 | -$257.00K derived: sum of 2 quarters · filed 2021-03-30 | -$3.00M derived: sum of 3 quarters · filed 2021-03-30 | -$4.87M 10-K/A · filed 2021-03-30 | ||||
| 2019-09-28 | -$1.08M 10-Q · filed 2020-10-29 | -$3.82M derived: sum of 2 quarters · filed 2020-10-29 | -$5.69M 10-Q · filed 2020-10-29 | -$7.72M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-06-29 | -$2.74M 10-Q · filed 2020-08-04 | -$4.61M 10-Q · filed 2020-08-04 | -$6.64M derived: sum of 3 quarters · filed 2021-03-30 | -$5.90M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-03-30 | -$1.87M 10-Q · filed 2020-04-28 | -$3.90M derived: sum of 2 quarters · filed 2021-03-30 | -$3.16M derived: sum of 3 quarters · filed 2021-03-30 | -$2.87M derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2018-12-29 | -$2.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-30 | -$1.29M derived: sum of 2 quarters · filed 2021-03-30 | -$1.00M derived: sum of 3 quarters · filed 2021-03-30 | $1.83M 10-K/A · filed 2021-03-30 | ||||
| 2018-09-29 | $736.00K 10-Q · filed 2019-11-06 | $1.02M derived: sum of 2 quarters · filed 2019-11-06 | $3.85M 10-Q · filed 2019-11-06 | $7.33M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $287.00K 10-Q · filed 2019-08-07 | $3.12M 10-Q · filed 2019-08-07 | $6.59M derived: sum of 3 quarters · filed 2020-02-25 | $8.20M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $2.83M 10-Q · filed 2019-05-03 | $6.31M derived: sum of 2 quarters · filed 2020-02-25 | $7.91M derived: sum of 3 quarters · filed 2020-02-25 | $7.46M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-30 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $5.08M derived: sum of 2 quarters · filed 2020-02-25 | $4.63M derived: sum of 3 quarters · filed 2020-02-25 | $6.78M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $1.60M 10-Q · filed 2018-11-02 | $1.16M derived: sum of 2 quarters · filed 2018-11-02 | $3.31M 10-Q · filed 2018-11-02 | $11.86M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-07-01 | -$443.00K 10-Q · filed 2018-08-07 | $1.71M 10-Q · filed 2018-08-07 | $10.26M derived: sum of 3 quarters · filed 2019-02-26 | $13.43M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-04-01 | $2.15M 10-Q · filed 2018-05-04 | $10.70M derived: sum of 2 quarters · filed 2019-02-26 | $13.87M derived: sum of 3 quarters · filed 2019-02-26 | $12.37M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $11.72M derived: sum of 2 quarters · filed 2019-02-26 | $10.22M derived: sum of 3 quarters · filed 2019-02-26 | $4.69M 10-K · filed 2019-02-26 | ||||
| 2016-10-01 | $3.17M 10-Q · filed 2017-11-07 | $1.67M derived: sum of 2 quarters · filed 2017-11-07 | -$3.86M 10-Q · filed 2017-11-07 | $1.81M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-07-02 | -$1.50M 10-Q · filed 2017-08-08 | -$7.04M 10-Q · filed 2017-08-08 | -$1.36M derived: sum of 3 quarters · filed 2018-02-28 | -$7.43M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-04-02 | -$5.54M 10-Q · filed 2017-05-10 | $136.00K derived: sum of 2 quarters · filed 2018-02-28 | -$5.93M derived: sum of 3 quarters · filed 2018-02-28 | -$163.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-01-02 | $5.67M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$391.00K derived: sum of 2 quarters · filed 2018-02-28 | $5.37M derived: sum of 3 quarters · filed 2018-02-28 | -$817.00K 10-K · filed 2018-02-28 | ||||
| 2015-10-03 | -$6.06M 10-Q · filed 2016-11-08 | -$299.00K derived: sum of 2 quarters · filed 2016-11-08 | -$6.49M 10-Q · filed 2016-11-08 | -$11.58M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-07-04 | $5.76M 10-Q · filed 2016-08-09 | -$426.00K 10-Q · filed 2016-08-09 | -$5.51M derived: sum of 3 quarters · filed 2017-03-01 | -$1.46M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-04-04 | -$6.19M 10-Q · filed 2016-05-10 | -$11.28M derived: sum of 2 quarters · filed 2017-03-01 | -$7.22M derived: sum of 3 quarters · filed 2017-03-01 | -$11.99M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-01-03 | -$5.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.03M derived: sum of 2 quarters · filed 2017-03-01 | -$5.80M derived: sum of 3 quarters · filed 2017-03-01 | -$11.03M 10-K · filed 2017-03-01 | ||||
| 2014-09-27 | $4.06M 10-Q · filed 2014-11-05 | -$710.00K derived: sum of 2 quarters · filed 2015-11-10 | -$5.94M 10-Q · filed 2015-11-10 | -$1.91M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-06-28 | -$4.77M 10-Q · filed 2015-08-11 | -$10.00M 10-Q · filed 2015-08-11 | -$5.97M derived: sum of 3 quarters · filed 2016-03-02 | -$10.70M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2014-03-29 | -$5.23M 10-Q · filed 2015-05-14 | -$1.20M derived: sum of 2 quarters · filed 2016-03-02 | -$5.94M derived: sum of 3 quarters · filed 2016-03-02 | -$4.97M derived: sum of 4 quarters · filed 2016-03-02 | ||||
| 2013-12-28 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | -$705.00K derived: sum of 2 quarters · filed 2016-03-02 | $257.00K derived: sum of 3 quarters · filed 2016-03-02 | $1.28M 10-K · filed 2016-03-02 | ||||
| 2013-09-28 | -$4.73M 10-Q · filed 2014-11-05 | -$3.77M derived: sum of 2 quarters · filed 2014-11-05 | -$2.75M 10-Q · filed 2014-11-05 | -$1.56M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-06-29 | $962.00K 10-Q · filed 2014-08-07 | $1.98M 10-Q · filed 2014-08-07 | $3.17M derived: sum of 3 quarters · filed 2015-05-13 | $3.91M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-03-30 | $1.02M 10-Q · filed 2014-05-08 | -$1.02M 10-Q · filed 2013-05-09 | $2.21M derived: sum of 2 quarters · filed 2015-05-13 | $2.95M derived: sum of 3 quarters · filed 2015-05-13 | $4.17M derived: sum of 4 quarters · filed 2015-05-13 | |||
| 2012-12-29 | $1.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-05-13 | $1.93M derived: sum of 2 quarters · filed 2015-05-13 | $3.14M derived: sum of 3 quarters · filed 2015-05-13 | $4.30M 10-K/A · filed 2015-05-13 | -$4.30M 10-K · filed 2013-02-27 | |||
| 2012-09-29 | -$746.00K 10-Q · filed 2012-11-08 | $1.96M derived: sum of 2 quarters · filed 2013-11-06 | $3.11M 10-Q · filed 2013-11-06 | -$3.11M 10-Q · filed 2012-11-08 | ||||
| 2012-06-30 | $1.21M 10-Q · filed 2013-08-08 | -$1.21M 10-Q · filed 2012-08-09 | $2.37M 10-Q · filed 2013-08-08 | -$2.37M 10-Q · filed 2012-08-09 | ||||
| 2012-03-31 | -$1.15M 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | $6.90M 10-K · filed 2014-02-26 | -$6.90M 10-K · filed 2013-02-27 | ||||||
| 2011-10-01 | -$653.00K 10-Q · filed 2012-11-08 | -$16.00K derived: sum of 2 quarters · filed 2012-11-08 | -$4.16M 10-Q · filed 2012-11-08 | |||||
| 2011-07-02 | $637.00K 10-Q · filed 2012-08-09 | -$3.51M 10-Q · filed 2012-08-09 | ||||||
| 2011-01-01 | $245.00K 10-K · filed 2013-02-27 |
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