LEGGETT & PLATT INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
LEGGETT & PLATT INC (LEG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $10.90 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-02-24
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.90M, a 25.34% decline from fiscal 2021.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $14.60M, a 11.45% increase from fiscal 2020.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $13.10M, a 11.97% increase from fiscal 2019.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $11.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $10.90M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $14.60M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $13.10M 10-K · filed 2023-02-24 | $13.00M 10-K · filed 2021-02-24 |
| 2019-12-31 | $11.70M 10-K · filed 2022-02-22 | $12.90M 10-K · filed 2020-02-20 |
| 2018-12-31 | $1.20M 8-K · filed 2021-05-25 | -$14.60M 10-K · filed 2019-02-27 |
| 2017-12-31 | -$25.20M 10-K · filed 2020-02-20 | -$28.90M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$19.30M 10-K · filed 2019-02-27 | -$21.40M 10-K · filed 2017-02-22 |
| 2015-12-31 | -$9.40M 10-K · filed 2018-02-22 | $11.30M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$10.90M 8-K · filed 2017-11-08 | $13.90M 10-K · filed 2015-02-26 |
| 2013-12-31 | $17.50M 10-K · filed 2016-02-25 |