Wolverine World Wide (WWW) Deferred Taxes (2009 - 2026)
Wolverine World Wide (WWW) reported Deferred Taxes of $7.8 million for Q1 2026, up 400.0% year-over-year from $1.6 million in Q1 2025, and up 2500.0% quarter-over-quarter from $300000.0 in Q3 2025.
Wolverine World Wide (WWW) Deferred Taxes (2009 - 2026) Analysis & Trends
Wolverine World Wide (WWW) has 18 years of Deferred Taxes data on file, last reported at $7.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $7.8 million, up 400.0% year-over-year; the trailing twelve-month figure through Jan 2026 was $8.0 million (down 61.17% YoY), and the FY2026 annual result was $8.0 million, down 61.17% from the prior year.
- Deferred Taxes improved to $7.8 million in Q1 2026 per WWW's latest filing, from $300000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $23.9 million in Q3 2024 and troughed at -$108.2 million in Q4 2022.
- A 5-year average of -$11.6 million and a median of -$700000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 5594.74% in 2022, then surged 2490.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$108.2 million in 2022, then rose by 13.22% to -$93.9 million in 2023, then soared by 97.23% to -$2.6 million in 2024, then jumped by 111.54% to $300000.0 in 2025, then soared by 2500.0% to $7.8 million in 2026.
- Business Quant data shows WWW's Deferred Taxes at $7.8 million in Q1 2026, $300000.0 in Q3 2025, and -$100000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Birkenstock Holding | 102.63 Bn | 102.39 Bn | 390.51 Mn | - |
| 2 | Nike | 65.09 Bn | 57.03 Bn | 4.53 Bn | -64.00 Mn |
| 3 | Deckers Outdoor | 16.02 Bn | 13.93 Bn | 1.17 Bn | -4.51 Mn |
| 4 | Crocs | 6.13 Bn | 6.00 Bn | 522.95 Mn | 954,000.00 |
| 5 | Steven Madden | 3.14 Bn | 3.10 Bn | 357.42 Mn | 32,000.00 |
| 6 | Wolverine World Wide | 1.98 Bn | 1.79 Bn | 243.40 Mn | 7.80 Mn |
| 7 | On Holding AG | 1.66 Bn | 264.30 Mn | 682.30 Mn | - |
| 8 | Forward Industries | 381.04 Mn | 355.65 Mn | 16.85 Mn | - |
| 9 | Designer Brands | 349.93 Mn | 299.82 Mn | 315.32 Mn | 1.19 Mn |
| 10 | Weyco | 343.83 Mn | 246.40 Mn | 33.84 Mn | -2.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 7.80 Mn |
| Sep 27, 2025 | 300,000.00 |
| Mar 29, 2025 | -100,000.00 |
| Dec 28, 2024 | -2.60 Mn |
| Sep 28, 2024 | 23.90 Mn |
| Jun 29, 2024 | -700,000.00 |
| Dec 30, 2023 | -93.90 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jul 1, 2023 | 3.20 Mn |
| Apr 1, 2023 | -3.80 Mn |
| Dec 31, 2022 | -108.20 Mn |
| Oct 1, 2022 | -500,000.00 |
| Jul 2, 2022 | 9.80 Mn |
| Apr 2, 2022 | -6.80 Mn |
| Jan 1, 2022 | -1.90 Mn |
| Apr 3, 2021 | 1.00 Mn |
| Sep 26, 2020 | 600,000.00 |
| Jun 27, 2020 | -800,000.00 |
| Mar 28, 2020 | -12.60 Mn |
| Dec 28, 2019 | -9.30 Mn |