Ww International (WW) Deferred Taxes (2011 - 2025)
Ww International (WW) posted Deferred Taxes of -$8.9 million for Q4 2025, down 932.8% sequentially from $1.1 million in Q3 2025, and down 197.92% YoY from $9.0 million in Q4 2024.
Ww International (WW) Deferred Taxes (2011 - 2025) Analysis & Trends
Ww International has reported Deferred Taxes for 15 years, with the latest figure at -$8.9 million in Q4 2025.
- Quarterly Deferred Taxes fell 197.92% year-over-year to -$8.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$1.3 million (up 81.37% YoY) and the FY2025 annual result came in at -$10.3 million, down 50.61% from the prior year.
- Deferred Taxes fell to -$8.9 million in Q4 2025 per WW's latest filing, from $1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $95.9 million in Q4 2022 and troughed at -$86.7 million in Q4 2022.
- A 5-year average of -$314058.8 and a median of -$2.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 3563.66% in 2022, then plunged 486.62% in 2024.
- Over 5 years, Deferred Taxes stood at -$1.4 million in 2021, then surged by 7144.38% to $95.9 million in 2022, then plunged by 63.05% to $35.4 million in 2023, then slumped by 74.46% to $9.0 million in 2024, then sank by 197.92% to -$8.9 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.9 million, $1.1 million, and -$2.5 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Ww International | 140.55 Mn | -26.03 Mn | -140.38 Mn | -8.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -8.86 Mn |
| Sep 30, 2025 | 1.06 Mn |
| Mar 29, 2025 | -2.53 Mn |
| Dec 28, 2024 | 9.05 Mn |
| Sep 28, 2024 | -957,000.00 |
| Jun 29, 2024 | 3.30 Mn |
| Mar 30, 2024 | -18.24 Mn |
| Dec 30, 2023 | 35.43 Mn |
| Sep 30, 2023 | -1.63 Mn |
| Jul 1, 2023 | -2.71 Mn |
| Apr 1, 2023 | -3.11 Mn |
| Dec 31, 2022 | 95.87 Mn |
| Oct 1, 2022 | -86.72 Mn |
| Jul 2, 2022 | -14.47 Mn |
| Apr 2, 2022 | -6.69 Mn |
| Jan 1, 2022 | -2.77 Mn |
| Apr 3, 2021 | -1.36 Mn |
| Sep 26, 2020 | -1.91 Mn |
| Jun 27, 2020 | -7.42 Mn |
| Mar 28, 2020 | 14.62 Mn |