LEGGETT & PLATT INC Deferred Foreign Income Tax Expense (Benefit)
LEGGETT & PLATT INC (LEG) reported Deferred Foreign Income Tax Expense (Benefit) of $4.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEGGETT & PLATT INC deferred foreign income tax expense (benefit) for fiscal 2025 was $4.60M.
- LEGGETT & PLATT INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.20M.
- LEGGETT & PLATT INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$8.70M, a 2275.00% decline from fiscal 2022.
- LEGGETT & PLATT INC deferred foreign income tax expense (benefit) for fiscal 2022 was $400.00K, a 87.10% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$2.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$8.70M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $3.10M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$3.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$500.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$200.00K 8-K · filed 2021-05-25 | |
| 2017-12-31 | $12.20M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.40M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.80M 8-K · filed 2017-11-08 | |
| 2013-12-31 | -$10.40M 10-K · filed 2016-02-25 | -$10.30M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$25.00M 10-K · filed 2015-02-26 | -$24.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$4.00M 8-K · filed 2014-11-04 | -$4.10M 10-K · filed 2012-02-24 |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.20M 10-K · filed 2012-02-24 |