WOLVERINE WORLD WIDE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WOLVERINE WORLD WIDE, INC. (WWW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.60 million as of 2023-12-30, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-22
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.00M.
- 2022-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.10M.
- 2021-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-12-30 | $2.60M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $9.00M 10-K · filed 2024-02-22 | |
| 2022-01-01 | $10.10M 10-K · filed 2023-02-23 | |
| 2021-01-02 | $5.00M 10-K · filed 2022-02-24 | |
| 2019-12-28 | $6.50M 10-K · filed 2021-02-26 | |
| 2018-12-29 | $7.10M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $8.50M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $7.80M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $7.70M 10-K · filed 2017-02-28 | |
| 2015-01-03 | $7.50M 8-K · filed 2016-08-16 | |
| 2013-12-28 | $7.30M 10-K · filed 2015-03-03 | |
| 2012-12-29 | $8.50M 10-K · filed 2014-02-25 | $8.54M 10-K · filed 2013-02-27 |
| 2011-12-31 | $13.10M 8-K · filed 2013-07-22 | $13.14M 10-K/A · filed 2012-03-02 |
| 2011-01-01 | $9.73M 10-K/A · filed 2012-03-02 | |
| 2010-01-02 | $7.59M 10-K/A · filed 2012-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CALERES INC (CAL) | United States | $0.431B | 8.19 |
| ROCKY BRANDS, INC. (RCKY) | United States | $0.334B | 10.73 |
| STEVEN MADDEN, LTD. (SHOO) | United States | $3.238B | 21.11 |