LEGGETT & PLATT INC Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
LEGGETT & PLATT INC (LEG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-26
- LEGGETT & PLATT INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -0.10%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was -0.10%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.30%.
- LEGGETT & PLATT INC effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-26 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-26 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 0.60% 10-K · filed 2023-02-24 | |
| 2019-12-31 | -0.30% 10-K · filed 2022-02-22 | |
| 2018-12-31 | -0.30% 8-K · filed 2021-05-25 | |
| 2017-12-31 | -0.60% 10-K · filed 2020-02-20 | |
| 2016-12-31 | -0.60% 10-K · filed 2019-02-27 | |
| 2015-12-31 | -0.50% 10-K · filed 2018-02-22 | |
| 2014-12-31 | -0.60% 8-K · filed 2017-11-08 | |
| 2013-12-31 | -1.10% 10-K · filed 2016-02-25 | |
| 2012-12-31 | 0.60% 10-K · filed 2015-02-26 | |
| 2011-12-31 | -1.70% 8-K · filed 2014-11-04 | -1.90% 10-K · filed 2012-02-24 |
| 2010-12-31 | -1.10% 10-K · filed 2013-02-28 | |
| 2009-12-31 | -0.40% 10-K · filed 2012-02-24 |