Company: WW
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-029511
Chunk: 529

Company: WW INTERNATIONAL, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 529
---
 28,

        December 30,

        December 31,

        2024

        2023

        2022

        Details about Other ComprehensiveLoss Components
         
        Amounts Reclassified fromAccumulated OtherComprehensive Loss

        Affected Line Item in theStatement Where NetIncome is Presented

        Gain (Loss) on Qualifying Hedges

        Interest rate contracts
         
        $
        3,545

        $
        12,980

        $
        (3,090
        )
         
        Interest expense

        3,545

        12,980

        (3,090
        )
         
        Loss before income taxes

        (895
        )

        (3,242
        )

        774

        Provision for (benefit from) income taxes

        $
        2,650

        $
        9,738

        $
        (2,316
        )
         
        Net loss
       
       (1)Amounts in parentheses indicate debits to profit/loss

F-43

WW INTERNATIONAL, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (IN THOUSANDS, EXCEPT PER SHARE AND PER UNIT AMOUNTS)  

21.Recently Issued Accounting PronouncementsIn December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”, to improve the transparency of income tax disclosures by requiring (1) consistent categories and greater disaggregation of information in the rate reconciliation and (2) income taxes paid disaggregated by jurisdiction. ASU 2023-09 also improves the effectiveness and comparability of income tax disclosures by (1) adding disclosures of pretax income (or loss) and income tax expense (or benefit) and (2) removing disclosures that no longer are considered cost beneficial or relevant. The effective date of the new guidance for public companies is for annual periods beginning after December 15, 2024. Early adoption is permitted. The new guidance should be applied prospectively, although retrospective application is permitted. The Company is currently evaluating the impact that ASU 2023-09 will have on its consolidated financial statements and related disclosures, including the adoption date and transition method.In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense