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
DateValue
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