LEGGETT & PLATT INC Deferred State and Local Income Tax Expense (Benefit)
LEGGETT & PLATT INC (LEG) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- LEGGETT & PLATT INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.30M.
- LEGGETT & PLATT INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.20M.
- LEGGETT & PLATT INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$19.90M.
- LEGGETT & PLATT INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.30M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$7.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$19.90M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$2.30M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$2.60M 10-K · filed 2023-02-24 | -$2.90M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$900.00K 10-K · filed 2022-02-22 | $600.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | -$10.90M 8-K · filed 2021-05-25 | -$12.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$2.60M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $2.30M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $100.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.10M 8-K · filed 2017-11-08 | |
| 2013-12-31 | -$1.80M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$500.00K 10-K · filed 2015-02-26 | -$1.30M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.60M 8-K · filed 2014-11-04 | $1.10M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$100.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $900.00K 10-K · filed 2012-02-24 |