LEGGETT & PLATT INC Other Comprehensive Income (Loss), Tax
LEGGETT & PLATT INC (LEG) reported Other Comprehensive Income (Loss), Tax of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2025-05-07
- LEGGETT & PLATT INC other comprehensive income (loss), tax for the quarter ending 2025-03-31 was $0.00.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for the quarter ending 2024-12-31 was $1.30M, a 45.83% decline year-over-year.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for the quarter ending 2024-09-30 was $200.00K.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for the quarter ending 2024-06-30 was -$100.00K.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for fiscal 2024 was $1.10M, a 57.69% decline from fiscal 2023.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for fiscal 2023 was $2.60M, a 52.73% decline from fiscal 2022.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for fiscal 2022 was $5.50M, a 50.45% decline from fiscal 2021.
- LEGGETT & PLATT INC other comprehensive income (loss), tax for fiscal 2021 was $11.10M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-07 | $1.30M derived: sum of 2 quarters · filed 2025-05-07 | $1.50M derived: sum of 3 quarters · filed 2025-05-07 | $1.40M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2024-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.50M derived: sum of 2 quarters · filed 2025-02-26 | $1.40M derived: sum of 3 quarters · filed 2025-02-26 | $1.10M 10-K · filed 2025-02-26 | ||||
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-07 | $100.00K derived: sum of 2 quarters · filed 2024-11-07 | -$200.00K 10-Q · filed 2024-11-07 | $2.20M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2024-06-30 | -$100.00K 10-Q · filed 2024-08-07 | -$400.00K 10-Q · filed 2024-08-07 | $2.00M derived: sum of 3 quarters · filed 2025-05-07 | $1.60M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2024-03-31 | -$300.00K 10-Q · filed 2025-05-07 | $2.10M derived: sum of 2 quarters · filed 2025-05-07 | $1.70M derived: sum of 3 quarters · filed 2025-05-07 | $1.70M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $2.00M derived: sum of 2 quarters · filed 2025-02-26 | $2.00M derived: sum of 3 quarters · filed 2025-02-26 | $2.60M 10-K · filed 2025-02-26 | ||||
| 2023-09-30 | -$400.00K 10-Q · filed 2024-11-07 | -$400.00K derived: sum of 2 quarters · filed 2024-11-07 | $200.00K 10-Q · filed 2024-11-07 | $7.00M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $600.00K 10-Q · filed 2024-08-07 | $7.40M derived: sum of 3 quarters · filed 2025-02-26 | $6.70M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $600.00K 10-Q · filed 2024-05-08 | $7.40M derived: sum of 2 quarters · filed 2025-02-26 | $6.70M derived: sum of 3 quarters · filed 2025-02-26 | $6.10M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $6.10M derived: sum of 2 quarters · filed 2025-02-26 | $5.50M derived: sum of 3 quarters · filed 2025-02-26 | $5.50M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$700.00K 10-Q · filed 2023-11-07 | -$1.30M derived: sum of 2 quarters · filed 2023-11-07 | -$1.30M 10-Q · filed 2023-11-07 | $5.30M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | -$600.00K 10-Q · filed 2023-08-08 | -$600.00K 10-Q · filed 2023-08-08 | $6.00M derived: sum of 3 quarters · filed 2024-02-27 | $9.30M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $6.60M derived: sum of 2 quarters · filed 2024-02-27 | $9.90M derived: sum of 3 quarters · filed 2024-02-27 | $10.40M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $9.90M derived: sum of 2 quarters · filed 2024-02-27 | $10.40M derived: sum of 3 quarters · filed 2024-02-27 | $11.10M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $3.30M 10-Q · filed 2022-11-03 | $3.80M derived: sum of 2 quarters · filed 2022-11-03 | $4.50M 10-Q · filed 2022-11-03 | $1.80M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $500.00K 10-Q · filed 2022-08-04 | $1.20M 10-Q · filed 2022-08-04 | -$1.50M derived: sum of 3 quarters · filed 2023-02-24 | -$600.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-05 | -$2.00M derived: sum of 2 quarters · filed 2023-02-24 | -$1.10M derived: sum of 3 quarters · filed 2023-02-24 | -$100.00K derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$1.80M derived: sum of 2 quarters · filed 2023-02-24 | -$800.00K derived: sum of 3 quarters · filed 2023-02-24 | -$1.40M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $900.00K 10-Q · filed 2021-11-05 | $1.90M derived: sum of 2 quarters · filed 2021-11-05 | $1.30M 10-Q · filed 2021-11-05 | -$2.10M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | $400.00K 10-Q · filed 2021-08-05 | -$3.00M derived: sum of 3 quarters · filed 2022-02-22 | -$2.90M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$600.00K 10-Q · filed 2021-05-06 | -$4.00M derived: sum of 2 quarters · filed 2022-02-22 | -$3.90M derived: sum of 3 quarters · filed 2022-02-22 | -$3.40M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$3.30M derived: sum of 2 quarters · filed 2022-02-22 | -$2.80M derived: sum of 3 quarters · filed 2022-02-22 | -$1.60M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $100.00K 10-Q · filed 2020-11-05 | $600.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.80M 10-Q · filed 2020-11-05 | $1.20M derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-06-30 | $500.00K 10-Q · filed 2020-08-06 | $1.70M 10-Q · filed 2020-08-06 | $1.10M derived: sum of 3 quarters · filed 2021-05-25 | $1.30M derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-03-31 | $1.20M 10-Q · filed 2020-05-08 | $600.00K derived: sum of 2 quarters · filed 2021-05-25 | $800.00K derived: sum of 3 quarters · filed 2021-05-25 | $400.00K 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 | -$400.00K derived: sum of 2 quarters · filed 2021-05-25 | -$800.00K derived: sum of 3 quarters · filed 2021-05-25 | -$300.00K 8-K · filed 2021-05-25 | ||||
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-05 | -$200.00K derived: sum of 2 quarters · filed 2019-11-05 | $300.00K 10-Q · filed 2019-11-05 | $11.00M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$400.00K 10-Q · filed 2019-08-06 | $100.00K 10-Q · filed 2019-08-06 | $10.80M derived: sum of 3 quarters · filed 2020-02-20 | $11.70M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $400.00K 10-Q · filed 2019-05-07 | $11.20M derived: sum of 2 quarters · filed 2020-02-20 | $12.10M derived: sum of 3 quarters · filed 2020-02-20 | $13.10M derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $11.70M derived: sum of 2 quarters · filed 2020-02-20 | $12.70M derived: sum of 3 quarters · filed 2020-02-20 | $13.90M 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $1.90M derived: sum of 2 quarters · filed 2018-11-07 | $3.10M 10-Q · filed 2018-11-07 | $3.30M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.20M 10-Q · filed 2018-08-03 | $2.40M derived: sum of 3 quarters · filed 2019-02-27 | $3.60M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $1.20M 10-Q · filed 2018-05-08 | $1.40M derived: sum of 2 quarters · filed 2019-02-27 | $2.60M derived: sum of 3 quarters · filed 2019-02-27 | $3.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $1.40M derived: sum of 2 quarters · filed 2019-02-27 | $2.00M derived: sum of 3 quarters · filed 2019-02-27 | $4.60M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.80M derived: sum of 2 quarters · filed 2017-11-07 | $4.40M 10-Q · filed 2017-11-07 | $8.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $3.20M 10-Q · filed 2017-08-04 | $7.00M derived: sum of 3 quarters · filed 2018-02-22 | $6.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $2.60M 10-Q · filed 2017-05-09 | -$2.60M 10-Q · filed 2016-05-04 | $6.40M derived: sum of 2 quarters · filed 2018-02-22 | $5.80M derived: sum of 3 quarters · filed 2018-02-22 | $7.60M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2015-12-31 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.20M derived: sum of 2 quarters · filed 2018-02-22 | $5.00M derived: sum of 3 quarters · filed 2018-02-22 | $4.70M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $1.20M derived: sum of 2 quarters · filed 2016-11-08 | $900.00K 10-Q · filed 2016-11-08 | -$900.00K 10-Q · filed 2015-11-04 | -$12.60M derived: sum of 4 quarters · filed 2017-11-08 | |||
| 2015-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.50M 10-Q · filed 2016-08-04 | -$1.50M 10-Q · filed 2015-08-05 | -$12.00M derived: sum of 3 quarters · filed 2017-11-08 | -$12.70M derived: sum of 4 quarters · filed 2017-11-08 | |||
| 2015-03-31 | -$300.00K 10-Q · filed 2016-05-04 | -$13.80M derived: sum of 2 quarters · filed 2017-11-08 | -$14.50M derived: sum of 3 quarters · filed 2017-11-08 | -$15.40M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2014-12-31 | -$13.50M derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-08 | -$14.20M derived: sum of 2 quarters · filed 2017-11-08 | -$15.10M derived: sum of 3 quarters · filed 2017-11-08 | -$15.60M 8-K · filed 2017-11-08 | ||||
| 2014-09-30 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.60M derived: sum of 2 quarters · filed 2015-11-04 | -$2.10M 10-Q · filed 2015-11-04 | $17.70M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$1.40M 10-Q · filed 2015-08-05 | $18.40M derived: sum of 3 quarters · filed 2016-02-25 | $17.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$500.00K 10-Q · filed 2015-05-06 | $19.30M derived: sum of 2 quarters · filed 2016-02-25 | $17.90M derived: sum of 3 quarters · filed 2016-02-25 | $17.00M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $19.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $18.40M derived: sum of 2 quarters · filed 2016-02-25 | $17.50M derived: sum of 3 quarters · filed 2016-02-25 | $16.50M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$2.30M derived: sum of 2 quarters · filed 2014-11-04 | -$3.30M 10-Q · filed 2014-11-04 | -$10.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$1.90M 10-Q · filed 2014-08-05 | -$9.10M derived: sum of 3 quarters · filed 2015-02-26 | -$9.50M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$1.00M 10-Q · filed 2014-05-07 | -$8.20M derived: sum of 2 quarters · filed 2015-02-26 | -$8.60M derived: sum of 3 quarters · filed 2015-02-26 | -$4.80M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$7.60M derived: sum of 2 quarters · filed 2015-02-26 | -$3.80M derived: sum of 3 quarters · filed 2015-02-26 | -$6.00M 10-K · filed 2015-02-26 | $6.00M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $3.40M derived: sum of 2 quarters · filed 2013-11-06 | $1.20M 10-Q · filed 2013-11-06 | $1.30M 10-Q · filed 2012-11-08 | -$30.20M derived: sum of 4 quarters · filed 2014-11-04 | |||
| 2012-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.60M 10-Q · filed 2013-08-08 | -$29.80M derived: sum of 3 quarters · filed 2014-11-04 | -$19.70M derived: sum of 4 quarters · filed 2014-11-04 | ||||
| 2012-03-31 | -$2.20M 10-Q · filed 2013-05-09 | $2.40M 10-Q · filed 2012-05-04 | -$33.60M derived: sum of 2 quarters · filed 2014-11-04 | -$23.50M derived: sum of 3 quarters · filed 2014-11-04 | -$22.50M derived: sum of 4 quarters · filed 2014-11-04 | |||
| 2011-12-31 | -$31.40M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-04 | -$21.30M derived: sum of 2 quarters · filed 2014-11-04 | -$20.30M derived: sum of 3 quarters · filed 2014-11-04 | -$19.60M 8-K · filed 2014-11-04 | $19.60M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $11.10M derived: sum of 2 quarters · filed 2012-11-08 | $11.80M 10-Q · filed 2012-11-08 | $11.10M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.70M 10-Q · filed 2012-08-07 | $1.00M derived: sum of 3 quarters · filed 2013-02-28 | $3.50M derived: sum of 4 quarters · filed 2013-02-28 | ||||
| 2011-03-31 | $700.00K 10-Q · filed 2012-05-04 | $0.00 derived: sum of 2 quarters · filed 2013-02-28 | $2.50M derived: sum of 3 quarters · filed 2013-02-28 | |||||
| 2010-12-31 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $1.80M derived: sum of 2 quarters · filed 2013-02-28 | $3.60M 10-K · filed 2013-02-28 | |||||
| 2010-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $4.30M 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | $1.80M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $1.10M 10-K · filed 2012-02-24 |