LEGGETT & PLATT INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LEGGETT & PLATT INC (LEG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-26
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was -1.00%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was -1.00%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was -2.00%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-06-30 was -1.00%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.40%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-26 | ||||
| 2023-12-31 | 1.40% 10-K · filed 2025-02-26 | ||||
| 2022-12-31 | -0.20% 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | -0.20% 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | -0.30% 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -0.70% 10-K · filed 2022-02-22 | -0.40% 10-K · filed 2020-02-20 | |||
| 2018-12-31 | -0.80% 8-K · filed 2021-05-25 | -0.40% 10-K · filed 2019-02-27 | |||
| 2018-09-30 | -1.00% 10-Q · filed 2018-11-07 | -1.00% 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | -1.00% 10-Q · filed 2018-08-03 | 0.00% 10-Q · filed 2018-08-03 | |||
| 2017-12-31 | -0.70% 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -2.00% 10-Q · filed 2018-11-07 | -1.00% 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | -1.00% 10-Q · filed 2018-08-03 | -1.00% 10-Q · filed 2018-08-03 | |||
| 2016-12-31 | -0.20% 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | 0.00% 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | -0.60% 8-K · filed 2017-11-08 | ||||
| 2013-12-31 | -0.60% 10-K · filed 2016-02-25 | -0.50% 10-K · filed 2014-02-26 | |||
| 2012-12-31 | -1.10% 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | -0.20% 8-K · filed 2014-11-04 | 0.60% 10-K · filed 2012-02-24 | |||
| 2010-12-31 | -0.50% 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | -0.10% 10-K · filed 2012-02-24 |