Skip to content

WW International, Inc. WW Income taxes receivable

Income taxes receivable at other companies

Lifevantage Corporation logo
Lifevantage CorporationLFVN
$2.2M
Eli Lilly logo
Eli LillyLLY

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:PrepaidTaxes.

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 income taxes receivable.

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 income taxes receivable?
WW International, Inc. (WW) reported income taxes receivable of $3.33M in Q1 2026.
How has WW International, Inc.'s income taxes receivable changed year-over-year?
WW International, Inc.'s income taxes receivable decreased by 25.2% year-over-year, from $4.45M to $3.33M.
What is the long-term trend for WW International, Inc.'s income taxes receivable?
Over 5 years (2020 to 2025), WW International, Inc.'s income taxes receivable has grown at a -16.6% compound annual growth rate (CAGR), from $20.03M to $8.1M.
What does income taxes receivable mean?
Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.