LEGGETT & PLATT INC Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries
LEGGETT & PLATT INC (LEG) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries of $20.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $20.10M.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $19.20M.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $16.80M.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries $17.30M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
|---|---|
| 2025-12-31 | $20.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $19.20M 10-K · filed 2025-02-26 |
| 2023-12-31 | $16.80M 10-K · filed 2024-02-27 |
| 2022-12-31 | $17.30M 10-K · filed 2023-02-24 |
| 2021-12-31 | $14.40M 10-K · filed 2022-02-22 |
| 2020-12-31 | $16.80M 8-K · filed 2021-05-25 |
| 2019-12-31 | $16.00M 10-K · filed 2020-02-20 |
| 2018-12-31 | $19.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $26.70M 10-K · filed 2018-02-22 |
| 2016-12-31 | $131.20M 8-K · filed 2017-11-08 |
| 2015-12-31 | $106.90M 10-K · filed 2016-02-25 |
| 2014-12-31 | $82.20M 10-K · filed 2015-02-26 |
| 2013-12-31 | $62.60M 8-K · filed 2014-11-04 |