LEGGETT & PLATT INC Deferred Income Tax Expense (Benefit)
LEGGETT & PLATT INC (LEG) reported Deferred Income Tax Expense (Benefit) of -$20.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEGGETT & PLATT INC deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$800.00K, a 121.62% decline year-over-year.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$200.00K, a 101.09% decline year-over-year.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $200.00K, a 33.33% decline year-over-year.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $7.20M, a 44.00% increase year-over-year.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for fiscal 2025 was -$20.20M.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for fiscal 2024 was -$58.00M.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for fiscal 2023 was -$129.20M.
- LEGGETT & PLATT INC deferred income tax expense (benefit) for fiscal 2022 was -$15.70M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$20.20M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | -$58.00M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | -$129.20M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$15.70M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | -$8.50M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | -$20.90M 10-K · filed 2023-02-24 | -$22.50M 10-K · filed 2021-02-24 | |||
| 2019-12-31 | $800.00K 10-K · filed 2022-02-22 | $7.60M 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $2.40M 8-K · filed 2021-05-25 | -$3.40M 10-K · filed 2019-02-27 | |||
| 2017-12-31 | $15.40M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $17.70M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $11.10M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -$1.20M 8-K · filed 2017-11-08 | ||||
| 2013-12-31 | -$38.60M 10-K · filed 2016-02-25 | -$38.50M 10-K · filed 2014-02-26 | |||
| 2012-12-31 | -$16.20M 10-K · filed 2015-02-26 | -$21.90M 10-K · filed 2013-02-28 | |||
| 2011-12-31 | -$800.00K derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-04 | -$1.00M derived: sum of 2 quarters · filed 2014-11-04 | -$800.00K derived: sum of 3 quarters · filed 2014-11-04 | $6.40M 8-K · filed 2014-11-04 | -$1.10M 10-K · filed 2012-02-24 |
| 2011-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $0.00 derived: sum of 2 quarters · filed 2011-11-03 | $7.20M 10-Q · filed 2011-11-03 | $10.90M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $7.40M 10-Q · filed 2011-08-04 | $11.10M derived: sum of 3 quarters · filed 2013-02-28 | $29.40M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $7.20M 10-Q · filed 2011-05-05 | $10.90M derived: sum of 2 quarters · filed 2013-02-28 | $29.20M derived: sum of 3 quarters · filed 2013-02-28 | $29.50M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $22.00M derived: sum of 2 quarters · filed 2013-02-28 | $22.30M derived: sum of 3 quarters · filed 2013-02-28 | $27.30M 10-K · filed 2013-02-28 | $30.20M 10-K · filed 2011-02-24 |
| 2010-09-30 | $18.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $18.60M derived: sum of 2 quarters · filed 2011-11-03 | $23.60M 10-Q · filed 2011-11-03 | $37.30M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $5.30M 10-Q · filed 2011-08-04 | $19.00M derived: sum of 3 quarters · filed 2012-02-24 | $41.60M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | $5.00M 10-Q · filed 2011-05-05 | $18.70M derived: sum of 2 quarters · filed 2012-02-24 | $41.30M derived: sum of 3 quarters · filed 2012-02-24 | ||
| 2009-12-31 | $13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $36.30M derived: sum of 2 quarters · filed 2012-02-24 | $39.90M 10-K · filed 2012-02-24 | $44.00M 10-K · filed 2011-02-24 | |
| 2009-09-30 | $22.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $26.20M 10-Q · filed 2010-11-03 | |||
| 2009-06-30 | $3.60M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | $25.50M 10-K · filed 2011-02-24 |