LEGGETT & PLATT INC Deferred Income Tax Liabilities, Net
LEGGETT & PLATT INC (LEG) had Deferred Income Tax Liabilities, Net of $56.00 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $56.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $54.40M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $52.90M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $56.60M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $56.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $54.40M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $52.90M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $56.60M 10-Q · filed 2025-10-31 | |
| 2025-06-30 | $51.80M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $50.60M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $48.90M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $55.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $61.40M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $100.40M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $101.20M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $204.50M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $214.20M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $219.70M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $222.70M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $215.50M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $211.80M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $219.70M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $217.40M 10-K · filed 2023-02-24 | |
| 2021-09-30 | $219.70M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $218.80M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $209.30M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $205.40M 10-K · filed 2022-02-22 | $194.20M 10-K · filed 2021-02-24 |
| 2020-09-30 | $204.60M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $212.20M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $197.10M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $223.80M 8-K · filed 2021-05-25 | $214.20M 10-K · filed 2020-02-20 |
| 2019-09-30 | $217.10M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $218.80M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $216.10M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $85.60M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $87.60M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $89.00M 10-Q · filed 2018-08-03 | |
| 2017-12-31 | $83.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $54.30M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $38.60M 8-K · filed 2017-11-08 |