Skip to content

Deferred Taxes at other companies

Eli Lilly logo
Eli LillyLLY
$1.48B+277%
Hims & Hers Health logo
Hims & Hers HealthHIMS
-$13.98M-1,470%
Herbalife logo
HerbalifeHLF
$300K+102%
Lifevantage Corporation logo
Lifevantage CorporationLFVN
$3.98M+873%

Other financials

Income statement

See full
Revenue$168.3M-9.8%
Gross profit$118.7M-10.7%
Operating income-$30.4M-50.7%
Net income-$52.0M+28.4%
EPS (diluted)-$5.20-471%

Balance sheet

See full
Cash & equivalents$120.9M-48.9%
Total debt$468.2M-71.7%
Total equity$265.6M+122%
Total assets$881.1M+26.4%

Cash flow

See full
Operating cash flow-$33.5M-324%
CapEx$6.0K
Free cash flow$8.4M

Valuation

See full
Market cap$159.78M-95.6%
Enterprise value$507.1M-87.2%
P/S0.3×+0.2×

Profitability

See full
Gross margin71%+5.5pp
Operating margin-34.5%-37.5pp
Net margin-23.2%-8.6pp
FCF margin-0.7%-3.3pp

Returns & leverage

See full
Return on equity268.4%
Debt / equity1.8×
Current ratio1.2×+1.0×

Where this comes from

Reported directly by WW International, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: WW International, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about WW International, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is WW International, Inc.'s deferred taxes?
WW International, Inc. (WW) reported deferred taxes of -$312K in Q1 2026.
How has WW International, Inc.'s deferred taxes changed year-over-year?
WW International, Inc.'s deferred taxes increased by 87.7% year-over-year, from -$2.53M to -$312K.
What is the long-term trend for WW International, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), WW International, Inc.'s deferred taxes has grown at a 34.7% compound annual growth rate (CAGR), from -$15.57M to -$38.04M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.