Wolverine World Wide WWW Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Wolverine World Wide’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wolverine World Wide's deferred taxes?
- Wolverine World Wide (WWW) reported deferred taxes of $28.6M in Q1 2026.
- How has Wolverine World Wide's deferred taxes changed year-over-year?
- Wolverine World Wide's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Wolverine World Wide's deferred taxes has grown at a -4.2% compound annual growth rate (CAGR), from $35.5M to $28.6M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.