LEGGETT & PLATT INC Deferred Tax Assets, Gross
LEGGETT & PLATT INC (LEG) had Deferred Tax Assets, Gross of $174.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $174.20M.
- 2024-12-31: Deferred Tax Assets, Gross $168.00M.
- 2023-12-31: Deferred Tax Assets, Gross $151.30M.
- 2022-12-31: Deferred Tax Assets, Gross $120.60M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $174.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $168.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $151.30M 10-K · filed 2025-02-26 |
| 2022-12-31 | $120.60M 10-K · filed 2024-02-27 |
| 2021-12-31 | $136.80M 10-K · filed 2023-02-24 |
| 2020-12-31 | $152.10M 10-K · filed 2022-02-22 |
| 2019-12-31 | $141.30M 8-K · filed 2021-05-25 |
| 2018-12-31 | $137.40M 10-K · filed 2020-02-20 |
| 2017-12-31 | $138.40M 10-K · filed 2019-02-27 |
| 2016-12-31 | $201.30M 10-K · filed 2018-02-22 |
| 2015-12-31 | $226.60M 8-K · filed 2017-11-08 |
| 2014-12-31 | $258.50M 10-K · filed 2016-02-25 |
| 2013-12-31 | $224.20M 10-K · filed 2015-02-26 |
| 2012-12-31 | $244.20M 8-K · filed 2014-11-04 |
| 2011-12-31 | $242.90M 10-K · filed 2013-02-28 |
| 2010-12-31 | $228.50M 10-K · filed 2012-02-24 |