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Wolverine World Wide WWW Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Wolverine World Wide in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Wolverine World Wide’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 1:54 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034967
| (In millions, except share data) | April 4,2026 | January 3,2026 | March 29,2025 |
|---|---|---|---|
| Total current liabilities | 438.3 | 521.1 | 551.1 |
| Long-term debt, less current maturities | 546.9 | 546.7 | 565.8 |
| Accrued pension liabilities | 55.3 | 56.4 | 70.6 |
| Deferred income taxes | 28.6 | 28.6 | 28.3 |
| Lease liabilities, noncurrent | 111.3 | 105.3 | 115.2 |
| Other liabilities | 26.6 | 28.1 | 32.7 |
| Stockholders’ equity: | |||
| Common stock – par value $1, authorized 320,000,000 shares; 116,274,183, 115,472,632, and 114,435,216 shares issued | 116.3 | 115.5 | 114.4 |
ITEM 1. Financial Statements
FAQ
- What is Wolverine World Wide's deferred tax assets?
- Wolverine World Wide (WWW) reported deferred tax assets of $28.6M in Q1 2026.
- How has Wolverine World Wide's deferred tax assets changed year-over-year?
- Wolverine World Wide's deferred tax assets increased by 1.1% year-over-year, from $28.3M to $28.6M.
- What is the long-term trend for Wolverine World Wide's deferred tax assets?
- Over 5 years (2020 to 2025), Wolverine World Wide's deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $35.5M to $28.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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