WHIRLPOOL CORP /DE/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
WHIRLPOOL CORP /DE/ (WHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $48.00 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:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-11
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-12-31 was $25.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-09-30 was $23.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-06-30 was $0.00.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-03-31 was $0.00.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2025 was $48.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was -$721.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was -$170.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $48.00M derived: sum of 2 quarters · filed 2026-02-11 | $48.00M derived: sum of 3 quarters · filed 2026-02-11 | $48.00M 10-K · filed 2026-02-11 | |
| 2025-09-30 | $23.00M 10-Q · filed 2025-10-28 | $23.00M derived: sum of 2 quarters · filed 2025-10-28 | $23.00M 10-Q · filed 2025-10-28 | -$698.00M derived: sum of 4 quarters · filed 2025-10-28 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-07-29 | $0.00 10-Q · filed 2025-07-29 | -$721.00M derived: sum of 3 quarters · filed 2025-07-29 | -$728.00M derived: sum of 4 quarters · filed 2025-10-28 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-04-24 | -$721.00M derived: sum of 2 quarters · filed 2025-04-24 | -$728.00M derived: sum of 3 quarters · filed 2025-10-28 | -$1.29B derived: sum of 4 quarters · filed 2025-10-28 | |
| 2024-12-31 | -$721.00M 10-K · filed 2025-02-13 | -$728.00M derived: sum of 2 quarters · filed 2025-10-28 | -$1.29B derived: sum of 3 quarters · filed 2025-10-28 | -$721.00M 10-K · filed 2025-02-13 | |
| 2024-09-30 | -$7.00M 10-Q · filed 2025-10-28 | -$566.00M derived: sum of 2 quarters · filed 2025-10-28 | -$601.00M 10-Q · filed 2025-10-28 | -$771.00M derived: sum of 4 quarters · filed 2025-10-28 | |
| 2024-06-30 | -$559.00M 10-Q · filed 2025-07-29 | -$594.00M 10-Q · filed 2025-07-29 | -$764.00M derived: sum of 3 quarters · filed 2025-07-29 | -$764.00M derived: sum of 4 quarters · filed 2025-07-29 | |
| 2024-03-31 | -$35.00M 10-Q · filed 2025-04-24 | -$205.00M derived: sum of 2 quarters · filed 2025-04-24 | -$205.00M derived: sum of 3 quarters · filed 2025-04-24 | -$205.00M derived: sum of 4 quarters · filed 2025-04-24 | |
| 2023-12-31 | -$170.00M 10-K · filed 2025-02-13 | -$170.00M derived: sum of 2 quarters · filed 2025-02-13 | -$170.00M derived: sum of 3 quarters · filed 2025-02-13 | -$170.00M 10-K · filed 2025-02-13 | -$172.00M 10-K · filed 2024-02-14 |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-24 | $0.00 derived: sum of 2 quarters · filed 2024-10-24 | $0.00 10-Q · filed 2024-10-24 | $0.00 derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-25 | $0.00 10-Q · filed 2024-07-25 | $0.00 derived: sum of 3 quarters · filed 2025-02-13 | $0.00 derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-04-25 | $0.00 derived: sum of 2 quarters · filed 2025-02-13 | $0.00 derived: sum of 3 quarters · filed 2025-02-13 | $0.00 derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $0.00 derived: sum of 2 quarters · filed 2025-02-13 | $0.00 derived: sum of 3 quarters · filed 2025-02-13 | $0.00 10-K · filed 2025-02-13 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-10-21 | $0.00 derived: sum of 2 quarters · filed 2022-10-21 | $0.00 10-Q · filed 2022-10-21 | ||
| 2022-06-30 | $0.00 10-Q · filed 2022-07-26 | $0.00 10-Q · filed 2022-07-26 | |||
| 2021-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$52.00M derived: sum of 2 quarters · filed 2024-02-14 | -$98.00M derived: sum of 3 quarters · filed 2024-02-14 | -$98.00M 10-K · filed 2024-02-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-10-21 | -$46.00M derived: sum of 2 quarters · filed 2022-10-21 | -$46.00M 10-Q · filed 2022-10-21 | ||
| 2021-06-30 | -$46.00M 10-Q · filed 2022-07-26 | -$46.00M 10-Q · filed 2022-07-26 | |||
| 2020-12-31 | -$82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$82.00M derived: sum of 2 quarters · filed 2023-02-10 | -$82.00M derived: sum of 3 quarters · filed 2023-02-10 | -$82.00M 10-K · filed 2023-02-10 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-22 | $0.00 derived: sum of 2 quarters · filed 2021-10-22 | $0.00 10-Q · filed 2021-10-22 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-22 | $0.00 10-Q · filed 2021-07-22 |
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