WOLVERINE WORLD WIDE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
WOLVERINE WORLD WIDE, INC. (WWW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $14.60 million as of 2026-01-03, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-27
- 2026-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $14.60M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $17.90M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $19.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $18.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2026-01-03 | $14.60M 10-K · filed 2026-02-27 | |
| 2024-12-28 | $17.90M 10-K · filed 2026-02-27 | |
| 2023-12-30 | $19.70M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $18.70M 10-K · filed 2024-02-22 | |
| 2022-01-01 | $25.70M 10-K · filed 2023-02-23 | |
| 2021-01-02 | $33.40M 10-K · filed 2022-02-24 | |
| 2019-12-28 | $25.30M 10-K · filed 2021-02-26 | |
| 2018-12-29 | $21.60M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $33.90M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $53.70M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $40.10M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $47.20M 8-K · filed 2016-08-16 | |
| 2013-12-28 | $26.60M 10-K · filed 2015-03-03 | |
| 2012-12-29 | $58.90M 10-K · filed 2014-02-25 | $58.95M 10-K · filed 2013-02-27 |
| 2011-12-31 | $36.60M 8-K · filed 2013-07-22 | $36.56M 10-K/A · filed 2012-03-02 |
| 2011-01-01 | $29.64M 10-K/A · filed 2012-03-02 |
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