LEGGETT & PLATT INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LEGGETT & PLATT INC (LEG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$800.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-26
- LEGGETT & PLATT INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$800.00K.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$5.90M, a 1575.00% decline from fiscal 2022.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $400.00K, a 85.19% decline from fiscal 2021.
- LEGGETT & PLATT INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$800.00K 10-K · filed 2025-02-26 | |
| 2023-12-31 | -$5.90M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.70M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$400.00K 10-K · filed 2023-02-24 | $500.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $2.40M 10-K · filed 2022-02-22 | $3.60M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$5.80M 8-K · filed 2021-05-25 | $9.10M 10-K · filed 2019-02-27 |