LEGGETT & PLATT INC Effective Income Tax Rate Reconciliation Gilti Percent
LEGGETT & PLATT INC (LEG) reported Effective Income Tax Rate Reconciliation Gilti Percent of 1.40% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-26
- LEGGETT & PLATT INC effective income tax rate reconciliation gilti percent for fiscal 2025 was 1.40%.
- LEGGETT & PLATT INC effective income tax rate reconciliation gilti percent for fiscal 2024 was -0.40%.
- LEGGETT & PLATT INC effective income tax rate reconciliation gilti percent for fiscal 2023 was -1.50%, a 350.00% decline from fiscal 2022.
- LEGGETT & PLATT INC effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.60%, a 20.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-12-31 | 1.40% 10-K · filed 2026-02-26 |
| 2024-12-31 | -0.40% 10-K · filed 2026-02-26 |
| 2023-12-31 | -1.50% 10-K · filed 2026-02-26 |
| 2022-12-31 | 0.60% 10-K · filed 2025-02-26 |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-27 |