WOLVERINE WORLD WIDE, INC. Deferred Foreign Income Tax Expense (Benefit)
WOLVERINE WORLD WIDE, INC. (WWW) reported Deferred Foreign Income Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- WOLVERINE WORLD WIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was $1.70M, a 1600.00% increase from fiscal 2024.
- WOLVERINE WORLD WIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $100.00K.
- WOLVERINE WORLD WIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.60M.
- WOLVERINE WORLD WIDE, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$60.90M, a 61000.00% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $1.70M 10-K · filed 2026-02-27 | |
| 2024-12-28 | $100.00K 10-K · filed 2026-02-27 | |
| 2023-12-30 | -$5.60M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$60.90M 10-K · filed 2025-02-20 | |
| 2022-01-01 | $100.00K 10-K · filed 2024-02-22 | |
| 2021-01-02 | $900.00K 10-K · filed 2023-02-23 | |
| 2019-12-28 | $1.20M 10-K · filed 2022-02-24 | |
| 2018-12-29 | $1.70M 10-K · filed 2021-02-26 | |
| 2017-12-30 | -$1.70M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $1.50M 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$400.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | -$2.20M 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$1.10M 8-K · filed 2016-08-16 | |
| 2012-12-29 | -$900.00K 10-K · filed 2015-03-03 | -$889.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-25 | $1.22M 10-K/A · filed 2012-03-02 |
| 2011-01-01 | -$200.00K 8-K · filed 2013-07-22 | -$242.00K 10-K/A · filed 2012-03-02 |
| 2010-01-02 | $603.00K 10-K/A · filed 2012-03-02 |
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