WOLVERINE WORLD WIDE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
WOLVERINE WORLD WIDE, INC. (WWW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.30 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$2.30M, a 204.55% decline from fiscal 2024.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $2.20M, a 47.62% decline from fiscal 2023.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.20M, a 162.50% increase from fiscal 2022.
- WOLVERINE WORLD WIDE, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.60M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-03 | -$2.30M 10-K · filed 2026-02-27 |
| 2024-12-28 | $2.20M 10-K · filed 2026-02-27 |
| 2023-12-30 | $4.20M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-20 |
| 2022-01-01 | -$3.70M 10-K · filed 2024-02-22 |
| 2021-01-02 | -$4.60M 10-K · filed 2023-02-23 |
| 2019-12-28 | -$5.10M 10-K · filed 2022-02-24 |
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