LEGGETT & PLATT INC Current Income Tax Expense (Benefit)
LEGGETT & PLATT INC (LEG) reported Current Income Tax Expense (Benefit) of $74.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEGGETT & PLATT INC current income tax expense (benefit) for fiscal 2025 was $74.50M, a 23.75% increase from fiscal 2024.
- LEGGETT & PLATT INC current income tax expense (benefit) for fiscal 2024 was $60.20M, a 34.99% decline from fiscal 2023.
- LEGGETT & PLATT INC current income tax expense (benefit) for fiscal 2023 was $92.60M, a 15.36% decline from fiscal 2022.
- LEGGETT & PLATT INC current income tax expense (benefit) for fiscal 2022 was $109.40M, a 14.53% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $74.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $60.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $92.60M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $109.40M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $128.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $95.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $88.60M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $81.70M 8-K · filed 2021-05-25 | |
| 2017-12-31 | $123.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $102.30M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $110.70M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $71.50M 8-K · filed 2017-11-08 | |
| 2013-12-31 | $89.90M 10-K · filed 2016-02-25 | $93.50M 10-K · filed 2014-02-26 |
| 2012-12-31 | $71.90M 10-K · filed 2015-02-26 | $78.20M 10-K · filed 2013-02-28 |
| 2011-12-31 | $55.10M 8-K · filed 2014-11-04 | $50.90M 10-K · filed 2012-02-24 |
| 2010-12-31 | $44.60M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $37.40M 10-K · filed 2012-02-24 |