LEGGETT & PLATT INC Increase (Decrease) in Deferred Income Taxes
LEGGETT & PLATT INC (LEG) reported Increase (Decrease) in Deferred Income Taxes of -$5.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $19.80M, a 633.33% increase year-over-year.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$1.20M, a 111.65% decline year-over-year.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $2.70M, a 97.59% decline year-over-year.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $10.30M, a 0.98% increase year-over-year.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for fiscal 2025 was $20.20M, a 65.17% decline from fiscal 2024.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for fiscal 2024 was $58.00M, a 55.11% decline from fiscal 2023.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for fiscal 2023 was $129.20M, a 722.93% increase from fiscal 2022.
- LEGGETT & PLATT INC increase (decrease) in deferred income taxes for fiscal 2022 was $15.70M, a 84.71% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.50M 10-Q · filed 2026-08-06 | |||||||
| 2025-12-31 | $19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.60M derived: sum of 2 quarters · filed 2026-02-26 | $20.20M 10-K · filed 2026-02-26 | |||||
| 2025-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $400.00K 10-Q · filed 2025-10-31 | ||||||
| 2025-06-30 | $1.60M 10-Q · filed 2026-08-06 | |||||||
| 2024-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.00M derived: sum of 2 quarters · filed 2026-02-26 | $59.00M derived: sum of 3 quarters · filed 2026-02-26 | $58.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $10.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $56.30M derived: sum of 2 quarters · filed 2025-10-31 | $55.30M 10-Q · filed 2025-10-31 | $167.20M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $45.00M 10-Q · filed 2025-08-07 | $156.90M derived: sum of 3 quarters · filed 2026-02-26 | $167.10M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$1.00M 10-Q · filed 2024-05-08 | $110.90M derived: sum of 2 quarters · filed 2026-02-26 | $121.10M derived: sum of 3 quarters · filed 2026-02-26 | $127.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $111.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $122.10M derived: sum of 2 quarters · filed 2026-02-26 | $128.00M derived: sum of 3 quarters · filed 2026-02-26 | $129.20M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $16.10M derived: sum of 2 quarters · filed 2024-11-07 | $17.30M 10-Q · filed 2024-11-07 | $20.60M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $5.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.10M 10-Q · filed 2024-08-07 | $10.40M derived: sum of 3 quarters · filed 2025-02-26 | $21.20M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $1.20M 10-Q · filed 2024-05-08 | $4.50M derived: sum of 2 quarters · filed 2025-02-26 | $15.30M derived: sum of 3 quarters · filed 2025-02-26 | $18.90M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $14.10M derived: sum of 2 quarters · filed 2025-02-26 | $17.70M derived: sum of 3 quarters · filed 2025-02-26 | $15.70M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $10.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $14.40M derived: sum of 2 quarters · filed 2023-11-07 | $12.40M 10-Q · filed 2023-11-07 | $21.70M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $1.60M 10-Q · filed 2023-08-08 | $10.90M derived: sum of 3 quarters · filed 2024-02-27 | $13.40M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-04 | $7.30M derived: sum of 2 quarters · filed 2024-02-27 | $9.80M derived: sum of 3 quarters · filed 2024-02-27 | $7.30M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $11.80M derived: sum of 2 quarters · filed 2024-02-27 | $9.30M derived: sum of 3 quarters · filed 2024-02-27 | $8.50M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | -$800.00K 10-Q · filed 2022-11-03 | $7.60M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.30M 10-Q · filed 2022-08-04 | $5.10M derived: sum of 3 quarters · filed 2023-02-24 | $15.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$800.00K 10-Q · filed 2022-05-05 | $7.60M derived: sum of 2 quarters · filed 2023-02-24 | $18.30M derived: sum of 3 quarters · filed 2023-02-24 | $4.50M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $19.10M derived: sum of 2 quarters · filed 2023-02-24 | $5.30M derived: sum of 3 quarters · filed 2023-02-24 | $20.90M 10-K · filed 2023-02-24 | $22.50M 10-K · filed 2021-02-24 | |||
| 2020-09-30 | $10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$3.10M derived: sum of 2 quarters · filed 2021-11-05 | $12.50M 10-Q · filed 2021-11-05 | $12.60M 10-Q · filed 2020-11-05 | $17.20M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | -$13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.80M 10-Q · filed 2021-08-05 | $1.20M 10-Q · filed 2020-08-06 | $6.50M derived: sum of 3 quarters · filed 2022-02-22 | $8.90M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $15.60M 10-Q · filed 2021-05-06 | $15.10M 10-Q · filed 2020-05-08 | $20.30M derived: sum of 2 quarters · filed 2022-02-22 | $22.70M derived: sum of 3 quarters · filed 2022-02-22 | $18.60M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $7.10M derived: sum of 2 quarters · filed 2022-02-22 | $3.00M derived: sum of 3 quarters · filed 2022-02-22 | -$800.00K 10-K · filed 2022-02-22 | -$7.60M 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.70M derived: sum of 2 quarters · filed 2020-11-05 | -$5.50M 10-Q · filed 2020-11-05 | -$6.10M derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-06-30 | -$4.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$7.90M 10-Q · filed 2020-08-06 | -$8.50M derived: sum of 3 quarters · filed 2021-05-25 | -$9.20M derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-03-31 | -$3.80M 10-Q · filed 2020-05-08 | -$4.40M derived: sum of 2 quarters · filed 2021-05-25 | -$5.10M derived: sum of 3 quarters · filed 2021-05-25 | -$4.70M derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2018-12-31 | -$600.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-05-25 | -$1.30M derived: sum of 2 quarters · filed 2021-05-25 | -$900.00K derived: sum of 3 quarters · filed 2021-05-25 | -$2.60M 8-K · filed 2021-05-25 | $3.20M 10-K · filed 2019-02-27 | |||
| 2018-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$300.00K derived: sum of 2 quarters · filed 2019-11-05 | -$2.00M 10-Q · filed 2019-11-05 | -$12.60M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.30M 10-Q · filed 2019-08-06 | -$11.90M derived: sum of 3 quarters · filed 2020-02-20 | -$12.80M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$1.70M 10-Q · filed 2019-05-07 | -$12.30M derived: sum of 2 quarters · filed 2020-02-20 | -$13.20M derived: sum of 3 quarters · filed 2020-02-20 | -$11.90M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$10.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$11.50M derived: sum of 2 quarters · filed 2020-02-20 | -$10.20M derived: sum of 3 quarters · filed 2020-02-20 | -$16.60M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $400.00K derived: sum of 2 quarters · filed 2018-11-07 | -$6.00M 10-Q · filed 2018-11-07 | -$5.30M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$5.10M 10-Q · filed 2018-08-03 | -$4.40M derived: sum of 3 quarters · filed 2019-02-27 | -$13.70M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | -$6.40M 10-Q · filed 2018-05-08 | -$5.70M derived: sum of 2 quarters · filed 2019-02-27 | -$15.00M derived: sum of 3 quarters · filed 2019-02-27 | -$18.00M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$8.60M derived: sum of 2 quarters · filed 2019-02-27 | -$11.60M derived: sum of 3 quarters · filed 2019-02-27 | -$17.60M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$9.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$12.30M derived: sum of 2 quarters · filed 2017-11-07 | -$18.30M 10-Q · filed 2017-11-07 | -$36.00M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$9.00M 10-Q · filed 2017-08-04 | -$26.70M derived: sum of 3 quarters · filed 2018-02-22 | -$15.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$6.00M 10-Q · filed 2017-05-09 | -$23.70M derived: sum of 2 quarters · filed 2018-02-22 | -$12.20M derived: sum of 3 quarters · filed 2018-02-22 | -$20.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$17.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$6.20M derived: sum of 2 quarters · filed 2018-02-22 | -$14.20M derived: sum of 3 quarters · filed 2018-02-22 | -$24.10M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $11.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $3.50M derived: sum of 2 quarters · filed 2016-11-08 | -$6.40M 10-Q · filed 2016-11-08 | $11.30M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2015-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$17.90M 10-Q · filed 2016-08-04 | -$200.00K derived: sum of 3 quarters · filed 2017-11-08 | $15.80M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2015-03-31 | -$9.90M 10-Q · filed 2016-05-04 | $7.80M derived: sum of 2 quarters · filed 2017-11-08 | $23.80M derived: sum of 3 quarters · filed 2017-11-08 | $40.60M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2014-12-31 | $17.70M derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-08 | $33.70M derived: sum of 2 quarters · filed 2017-11-08 | $50.50M derived: sum of 3 quarters · filed 2017-11-08 | $39.80M 8-K · filed 2017-11-08 | ||||
| 2014-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $32.80M derived: sum of 2 quarters · filed 2015-11-04 | $22.10M 10-Q · filed 2015-11-04 | $62.80M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $16.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $6.10M 10-Q · filed 2015-08-05 | $46.80M derived: sum of 3 quarters · filed 2016-02-25 | $49.50M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$10.70M 10-Q · filed 2015-05-06 | $30.00M derived: sum of 2 quarters · filed 2016-02-25 | $32.70M derived: sum of 3 quarters · filed 2016-02-25 | $29.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $40.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $43.40M derived: sum of 2 quarters · filed 2016-02-25 | $40.00M derived: sum of 3 quarters · filed 2016-02-25 | $32.90M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$700.00K derived: sum of 2 quarters · filed 2014-11-04 | -$7.80M 10-Q · filed 2014-11-04 | $10.60M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$10.50M 10-Q · filed 2014-08-05 | $7.90M derived: sum of 3 quarters · filed 2015-02-26 | $6.20M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$7.10M 10-Q · filed 2014-05-07 | $11.30M derived: sum of 2 quarters · filed 2015-02-26 | $9.60M derived: sum of 3 quarters · filed 2015-02-26 | $17.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $16.70M derived: sum of 2 quarters · filed 2015-02-26 | $24.60M derived: sum of 3 quarters · filed 2015-02-26 | $21.90M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $6.20M derived: sum of 2 quarters · filed 2013-11-06 | $3.50M 10-Q · filed 2013-11-06 | $11.80M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2012-06-30 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $5.20M 10-Q · filed 2013-08-08 | $13.50M derived: sum of 3 quarters · filed 2014-11-04 | $13.70M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2012-03-31 | -$2.70M 10-Q · filed 2013-05-09 | $5.60M derived: sum of 2 quarters · filed 2014-11-04 | $5.80M derived: sum of 3 quarters · filed 2014-11-04 | $5.60M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2011-12-31 | $8.30M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-04 | $8.50M derived: sum of 2 quarters · filed 2014-11-04 | $8.30M derived: sum of 3 quarters · filed 2014-11-04 | $1.10M 8-K · filed 2014-11-04 | ||||
| 2011-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | -$7.20M 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$7.40M 10-Q · filed 2012-08-07 | ||||||
| 2011-03-31 | -$7.20M 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | -$30.20M 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | -$44.00M 10-K · filed 2012-02-24 |