WHIRLPOOL CORP /DE/ Deferred State and Local Income Tax Expense (Benefit)
WHIRLPOOL CORP /DE/ (WHR) reported Deferred State and Local Income Tax Expense (Benefit) of $76.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- WHIRLPOOL CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2025 was $76.00M.
- WHIRLPOOL CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2024 was -$133.00M.
- WHIRLPOOL CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$33.00M.
- WHIRLPOOL CORP /DE/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$16.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $76.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$133.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$33.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$16.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-10 | $9.00M 10-K · filed 2020-02-11 |
| 2018-12-31 | $15.00M 8-K · filed 2021-04-22 | $13.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | $34.00M 10-K · filed 2020-02-11 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$18.00M 10-K · filed 2017-02-13 | |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-16 | |
| 2012-12-31 | -$9.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-22 | |
| 2008-12-31 | -$25.00M 10-K · filed 2011-02-14 |
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