LEGGETT & PLATT INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LEGGETT & PLATT INC (LEG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.90M 10-K · filed 2025-02-26 |
| 2023-12-31 | $3.90M 10-K · filed 2024-02-27 |
| 2022-12-31 | $4.70M 10-K · filed 2023-02-24 |
| 2021-12-31 | $5.30M 10-K · filed 2022-02-22 |
| 2020-12-31 | $5.30M 8-K · filed 2021-05-25 |
| 2019-12-31 | $6.70M 10-K · filed 2020-02-20 |
| 2018-12-31 | $7.90M 10-K · filed 2019-02-27 |
| 2017-12-31 | $8.80M 10-K · filed 2018-02-22 |
| 2016-12-31 | $9.70M 8-K · filed 2017-11-08 |
| 2015-12-31 | $12.80M 10-K · filed 2016-02-25 |
| 2014-12-31 | $15.80M 10-K · filed 2015-02-26 |
| 2013-12-31 | $18.00M 8-K · filed 2014-11-04 |
| 2012-12-31 | $23.40M 10-K · filed 2013-02-28 |
| 2011-12-31 | $21.40M 10-K · filed 2012-02-24 |