WOLVERINE WORLD WIDE, INC. Deferred State and Local Income Tax Expense (Benefit)
WOLVERINE WORLD WIDE, INC. (WWW) reported Deferred State and Local Income Tax Expense (Benefit) of $800.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- WOLVERINE WORLD WIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was $800.00K, a 300.00% increase from fiscal 2024.
- WOLVERINE WORLD WIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $200.00K, a 100.00% increase from fiscal 2023.
- WOLVERINE WORLD WIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $100.00K.
- WOLVERINE WORLD WIDE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.90M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | $800.00K 10-K · filed 2026-02-27 | |
| 2024-12-28 | $200.00K 10-K · filed 2026-02-27 | |
| 2023-12-30 | $100.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$4.90M 10-K · filed 2025-02-20 | |
| 2022-01-01 | -$1.80M 10-K · filed 2024-02-22 | |
| 2021-01-02 | -$4.40M 10-K · filed 2023-02-23 | |
| 2019-12-28 | -$2.00M 10-K · filed 2022-02-24 | |
| 2018-12-29 | $3.30M 10-K · filed 2021-02-26 | |
| 2017-12-30 | -$200.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$300.00K 10-K · filed 2019-02-26 | |
| 2016-01-02 | -$1.90M 10-K · filed 2018-02-27 | |
| 2015-01-03 | -$6.60M 10-K · filed 2017-02-28 | |
| 2013-12-28 | -$3.00M 8-K · filed 2016-08-16 | |
| 2012-12-29 | -$400.00K 10-K · filed 2015-03-03 | -$405.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-25 | $458.00K 10-K/A · filed 2012-03-02 |
| 2011-01-01 | -$400.00K 8-K · filed 2013-07-22 | -$351.00K 10-K/A · filed 2012-03-02 |
| 2010-01-02 | -$475.00K 10-K/A · filed 2012-03-02 |
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