What does total state income taxes, net of refunds mean?

This metric reports the net cash paid for state and local income taxes, adjusted for any refunds received during the period. It provides a granular view of the company's tax burden at the sub-national level, which is distinct from federal tax obligations. This is useful for evaluating the impact of regional tax jurisdictions on the company's overall effective tax rate and cash flow.

Wolverine World Wide WWW Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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Other financials

Income statement

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Revenue$457.6M+11.0%

Gross profit$217.8M+11.1%

Operating income$33.9M+61.4%

Net income$20.2M+66.9%

EPS (diluted)$0.24+60.0%

Balance sheet

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Cash & equivalents$119.6M+12.3%

Total debt$785.1M-9.8%

Total equity$415.7M+31.1%

Total assets$1.6B-3.0%

Cash flow

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Operating cash flow-$83.2M+0.7%

CapEx$1.7M-77.6%

Free cash flow-$84.9M+7.1%

Valuation

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Market cap$1.44B-0.5%

Enterprise value$2.1B-4.9%

P/E13.8×-6.2×

P/S0.8×-0.1×

Profitability

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Gross margin47.3%+2.6pp

Operating margin8.5%+1.6pp

Net margin5.4%+1.3pp

FCF margin6.3%-2.1pp

Returns & leverage

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Return on equity28.4%+3.0pp

Debt / equity1.9×-0.9×

Current ratio1.5×+0.3×

Where this comes from

Reported directly by Wolverine World Wide in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Wolverine World Wide’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wolverine World Wide's total state income taxes, net of refunds?: Wolverine World Wide (WWW) reported total state income taxes, net of refunds of -$50K in Q4 2025.
What does total state income taxes, net of refunds mean?: This metric reports the net cash paid for state and local income taxes, adjusted for any refunds received during the period. It provides a granular view of the company's tax burden at the sub-national level, which is distinct from federal tax obligations. This is useful for evaluating the impact of regional tax jurisdictions on the company's overall effective tax rate and cash flow.