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Wolverine World Wide WWW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Wolverine World Wide in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Indefinite-lived intangibles | 178.1 | 180.2 | 175.8 |
| Amortizable intangibles, net | 28.2 | 29.3 | 31.0 |
| Deferred income taxes | 82.4 | 84.1 | 92.1 |
| Other assets | 67.3 | 74.5 | 67.4 |
| Total assets | $1,640.0 | $1,709.3 | $1,691.1 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | |||
| Current liabilities: | |||
| Accounts payable | $138.9 | $174.7 | $174.6 |
ITEM 1. Financial Statements
FAQ
- What is Wolverine World Wide's deferred tax assets and other non-current assets?
- Wolverine World Wide (WWW) reported deferred tax assets and other non-current assets of $67.3M in Q1 2026.
- How has Wolverine World Wide's deferred tax assets and other non-current assets changed year-over-year?
- Wolverine World Wide's deferred tax assets and other non-current assets decreased by 0.1% year-over-year, from $67.4M to $67.3M.
- What is the long-term trend for Wolverine World Wide's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Wolverine World Wide's deferred tax assets and other non-current assets has grown at a 2.7% compound annual growth rate (CAGR), from $65.2M to $74.5M.
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