LEGGETT & PLATT INC Deferred Tax Liabilities, Gross
LEGGETT & PLATT INC (LEG) had Deferred Tax Liabilities, Gross of $179.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $179.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $178.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $221.60M.
- 2022-12-31: Deferred Tax Liabilities, Gross $319.30M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $179.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $178.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $221.60M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $319.30M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $329.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $328.40M 10-K · filed 2022-02-22 | $317.20M 10-K · filed 2021-02-24 |
| 2019-12-31 | $336.80M 8-K · filed 2021-05-25 | $327.20M 10-K · filed 2020-02-20 |
| 2018-12-31 | $189.60M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $175.80M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $208.80M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $205.30M 8-K · filed 2017-11-08 |