WW INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WW INTERNATIONAL, INC. (WW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.73 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-02-28
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-12-29 was -$721.00K.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-29 was -$2.48M.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was -$4.05M.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was -$18.11M, a 1629.14% decline year-over-year.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.73M.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$3.55M.
- WW INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$25.35M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.73M 10-K · filed 2024-02-28 | |||
| 2022-01-01 | -$3.55M 10-K · filed 2024-02-28 | |||
| 2021-01-02 | -$4.71M 8-K · filed 2023-08-02 | |||
| 2018-12-29 | -$721.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-30 | -$3.20M derived: sum of 2 quarters · filed 2021-03-30 | -$7.25M derived: sum of 3 quarters · filed 2021-03-30 | -$25.35M 10-K/A · filed 2021-03-30 |
| 2018-09-29 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$6.53M derived: sum of 2 quarters · filed 2019-11-06 | -$24.63M 10-Q · filed 2019-11-06 | |
| 2018-06-30 | -$4.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$22.16M 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | -$18.11M 10-Q · filed 2019-05-03 | |||
| 2017-07-01 | -$580.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $604.00K 10-Q · filed 2018-08-07 | ||
| 2017-04-01 | $1.18M 10-Q · filed 2018-05-04 | |||
| 2016-10-01 | $2.68M 10-Q · filed 2017-11-07 | $2.68M 10-Q · filed 2017-11-07 | ||
| 2016-04-02 | $0.00 10-Q · filed 2017-05-10 |
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