WOLVERINE WORLD WIDE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WOLVERINE WORLD WIDE, INC. (WWW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.30 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $3.30M, a 3200.00% increase from fiscal 2024.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $100.00K, a 91.67% decline from fiscal 2023.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.20M, a 14.29% decline from fiscal 2022.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.40M, a 366.67% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $3.30M 10-K · filed 2026-02-27 | |
| 2024-12-28 | $100.00K 10-K · filed 2026-02-27 | |
| 2023-12-30 | $1.20M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.40M 10-K · filed 2025-02-20 | |
| 2022-01-01 | $300.00K 10-K · filed 2024-02-22 | |
| 2021-01-02 | -$1.00M 10-K · filed 2023-02-23 | |
| 2019-12-28 | $600.00K 10-K · filed 2022-02-24 | |
| 2018-12-29 | $6.70M 10-K · filed 2021-02-26 | $9.60M 10-K · filed 2019-02-26 |
| 2017-12-30 | -$600.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$1.90M 10-K · filed 2019-02-26 | $1.90M 10-K · filed 2017-02-28 |
| 2016-01-02 | $3.50M 10-K · filed 2018-02-27 | |
| 2015-01-03 | $1.10M 10-K · filed 2017-02-28 | |
| 2013-12-28 | $900.00K 8-K · filed 2016-08-16 | |
| 2012-12-29 | $4.90M 10-K · filed 2015-03-03 | $4.91M 10-K · filed 2013-02-27 |
| 2011-12-31 | $700.00K 10-K · filed 2014-02-25 | $654.00K 10-K · filed 2013-02-27 |
| 2011-01-01 | $100.00K 8-K · filed 2013-07-22 | $73.00K 10-K · filed 2013-02-27 |
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