WHIRLPOOL CORP /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WHIRLPOOL CORP /DE/ (WHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-04
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$3.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $14.00M, a 1300.00% increase year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$2.00M, a 150.00% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $3.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00M, a 60.00% decline from fiscal 2024.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $5.00M, a 50.00% decline from fiscal 2023.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $10.00M.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$39.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-08-04 | $11.00M 10-Q · filed 2026-08-04 | $9.00M derived: sum of 3 quarters · filed 2026-08-04 | $12.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-07 | $12.00M derived: sum of 2 quarters · filed 2026-05-07 | $15.00M derived: sum of 3 quarters · filed 2026-05-07 | $15.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $1.00M derived: sum of 2 quarters · filed 2026-02-11 | $1.00M derived: sum of 3 quarters · filed 2026-08-04 | $2.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $3.00M 10-Q · filed 2025-10-28 | $3.00M derived: sum of 2 quarters · filed 2026-08-04 | $4.00M 10-Q · filed 2025-10-28 | $8.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $5.00M derived: sum of 3 quarters · filed 2026-08-04 | -$1.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-07 | $5.00M derived: sum of 2 quarters · filed 2026-05-07 | -$1.00M derived: sum of 3 quarters · filed 2026-05-07 | -$8.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$2.00M derived: sum of 2 quarters · filed 2026-02-11 | -$9.00M derived: sum of 3 quarters · filed 2026-02-11 | $5.00M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | -$6.00M 10-Q · filed 2025-10-28 | -$13.00M derived: sum of 2 quarters · filed 2025-10-28 | $1.00M 10-Q · filed 2025-10-28 | -$20.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$7.00M 10-Q · filed 2025-07-29 | $6.00M 10-Q · filed 2025-07-29 | -$14.00M derived: sum of 3 quarters · filed 2026-02-11 | $8.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | $13.00M 10-Q · filed 2025-04-24 | -$7.00M derived: sum of 2 quarters · filed 2026-02-11 | $15.00M derived: sum of 3 quarters · filed 2026-02-11 | $20.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.00M derived: sum of 2 quarters · filed 2026-02-11 | $7.00M derived: sum of 3 quarters · filed 2026-02-11 | $10.00M 10-K · filed 2026-02-11 | $25.00M 10-K · filed 2024-02-14 | |||
| 2023-09-30 | $22.00M 10-Q · filed 2024-10-24 | $27.00M derived: sum of 2 quarters · filed 2024-10-24 | $30.00M 10-Q · filed 2024-10-24 | $20.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-06-30 | $5.00M 10-Q · filed 2024-07-25 | $9.00M 10-Q · filed 2024-07-25 | -$2.00M derived: sum of 3 quarters · filed 2025-02-13 | -$9.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-25 | -$7.00M derived: sum of 2 quarters · filed 2025-02-13 | -$14.00M derived: sum of 3 quarters · filed 2025-02-13 | -$32.00M derived: sum of 4 quarters · filed 2025-02-13 | ||||
| 2022-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$18.00M derived: sum of 2 quarters · filed 2025-02-13 | -$36.00M derived: sum of 3 quarters · filed 2025-02-13 | -$39.00M 10-K · filed 2025-02-13 | -$40.00M 10-K · filed 2023-02-10 | |||
| 2022-09-30 | -$7.00M 10-Q · filed 2023-10-26 | -$25.00M derived: sum of 2 quarters · filed 2023-10-26 | -$28.00M 10-Q · filed 2023-10-26 | -$32.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$18.00M 10-Q · filed 2023-07-25 | -$11.00M 10-Q · filed 2022-07-26 | -$13.00M 10-Q · filed 2023-07-25 | $3.00M 10-Q · filed 2022-07-26 | -$25.00M derived: sum of 3 quarters · filed 2024-02-14 | -$34.00M derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-03-31 | $8.00M 10-Q · filed 2023-04-25 | $17.00M 10-Q · filed 2022-04-26 | -$7.00M derived: sum of 2 quarters · filed 2024-02-14 | -$16.00M derived: sum of 3 quarters · filed 2024-02-14 | $10.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$24.00M derived: sum of 2 quarters · filed 2024-02-14 | $2.00M derived: sum of 3 quarters · filed 2024-02-14 | -$6.00M 10-K · filed 2024-02-14 | -$19.00M 10-K · filed 2022-02-10 | |||
| 2021-09-30 | -$9.00M 10-Q · filed 2022-10-21 | $17.00M derived: sum of 2 quarters · filed 2022-10-21 | $9.00M 10-Q · filed 2022-10-21 | $85.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | $26.00M 10-Q · filed 2022-07-26 | $43.00M 10-Q · filed 2022-07-26 | $94.00M derived: sum of 3 quarters · filed 2023-02-10 | $96.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | $23.00M 10-Q · filed 2022-04-26 | $68.00M derived: sum of 2 quarters · filed 2023-02-10 | $70.00M derived: sum of 3 quarters · filed 2023-02-10 | $71.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $47.00M derived: sum of 2 quarters · filed 2023-02-10 | $48.00M derived: sum of 3 quarters · filed 2023-02-10 | $51.00M 10-K · filed 2023-02-10 | $48.00M 10-K · filed 2021-02-11 | |||
| 2020-09-30 | $2.00M 10-Q · filed 2021-10-22 | $18.00M 10-Q · filed 2020-10-22 | $3.00M derived: sum of 2 quarters · filed 2021-10-22 | $6.00M 10-Q · filed 2021-10-22 | $28.00M 10-Q · filed 2020-10-22 | -$63.00M derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-22 | $11.00M 10-Q · filed 2021-07-22 | $10.00M 10-Q · filed 2020-07-23 | -$65.00M derived: sum of 3 quarters · filed 2022-02-10 | -$50.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | $22.00M 10-Q · filed 2021-04-22 | -$66.00M derived: sum of 2 quarters · filed 2022-02-10 | -$51.00M derived: sum of 3 quarters · filed 2022-02-10 | -$18.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | -$88.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$73.00M derived: sum of 2 quarters · filed 2022-02-10 | -$40.00M derived: sum of 3 quarters · filed 2022-02-10 | -$27.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | $15.00M 10-Q · filed 2020-10-22 | $48.00M derived: sum of 2 quarters · filed 2020-10-22 | $61.00M 10-Q · filed 2020-10-22 | $95.00M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2019-06-30 | $33.00M 10-Q · filed 2020-07-23 | $57.00M 10-Q · filed 2020-07-23 | $80.00M derived: sum of 3 quarters · filed 2021-04-22 | $120.00M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2019-03-31 | $24.00M 10-Q · filed 2020-05-01 | $47.00M derived: sum of 2 quarters · filed 2021-04-22 | $87.00M derived: sum of 3 quarters · filed 2021-04-22 | $68.00M derived: sum of 4 quarters · filed 2021-04-22 | ||||
| 2018-12-31 | $23.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-22 | $63.00M derived: sum of 2 quarters · filed 2021-04-22 | $44.00M derived: sum of 3 quarters · filed 2021-04-22 | $37.00M 8-K · filed 2021-04-22 | ||||
| 2018-09-30 | $40.00M 10-Q · filed 2019-10-23 | $21.00M derived: sum of 2 quarters · filed 2019-10-23 | $14.00M 10-Q · filed 2019-10-23 | $23.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-06-30 | -$19.00M 10-Q · filed 2019-07-23 | -$16.00M 10-Q · filed 2019-07-23 | -$17.00M derived: sum of 3 quarters · filed 2020-02-11 | -$14.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2018-03-31 | $3.00M 10-Q · filed 2019-04-23 | $2.00M derived: sum of 2 quarters · filed 2020-02-11 | $5.00M derived: sum of 3 quarters · filed 2020-02-11 | $1.00M derived: sum of 4 quarters · filed 2020-02-11 | ||||
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $2.00M derived: sum of 2 quarters · filed 2020-02-11 | -$2.00M derived: sum of 3 quarters · filed 2020-02-11 | -$22.00M 10-K · filed 2020-02-11 | ||||
| 2017-09-30 | $3.00M 10-Q · filed 2018-10-25 | $0.00 10-Q · filed 2017-10-24 | -$1.00M derived: sum of 2 quarters · filed 2018-10-25 | -$21.00M 10-Q · filed 2018-10-25 | -$15.00M 10-Q · filed 2017-10-24 | -$39.00M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-06-30 | -$4.00M 10-Q · filed 2018-07-24 | -$2.00M 10-Q · filed 2017-07-27 | -$18.00M 10-Q · filed 2018-07-24 | -$15.00M 10-Q · filed 2017-07-27 | -$42.00M derived: sum of 3 quarters · filed 2019-02-12 | -$28.00M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-03-31 | -$8.00M 10-Q · filed 2018-04-24 | -$38.00M derived: sum of 2 quarters · filed 2019-02-12 | -$24.00M derived: sum of 3 quarters · filed 2019-02-12 | -$35.00M derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2016-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$16.00M derived: sum of 2 quarters · filed 2019-02-12 | -$27.00M derived: sum of 3 quarters · filed 2019-02-12 | -$38.00M 10-K · filed 2019-02-12 | ||||
| 2016-09-30 | $14.00M 10-Q · filed 2017-10-24 | $3.00M derived: sum of 2 quarters · filed 2017-10-24 | -$8.00M 10-Q · filed 2017-10-24 | -$11.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-06-30 | -$11.00M 10-Q · filed 2017-07-27 | -$20.00M 10-Q · filed 2017-07-27 | -$25.00M derived: sum of 3 quarters · filed 2018-02-13 | -$21.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2016-03-31 | -$9.00M 10-Q · filed 2017-04-25 | -$14.00M derived: sum of 2 quarters · filed 2018-02-13 | -$10.00M derived: sum of 3 quarters · filed 2018-02-13 | -$3.00M derived: sum of 4 quarters · filed 2018-02-13 | ||||
| 2015-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$1.00M derived: sum of 2 quarters · filed 2018-02-13 | $6.00M derived: sum of 3 quarters · filed 2018-02-13 | $7.00M 10-K · filed 2018-02-13 | ||||
| 2015-09-30 | $4.00M 10-Q · filed 2016-10-25 | $10.00M 10-Q · filed 2015-10-23 | $11.00M derived: sum of 2 quarters · filed 2016-10-25 | $12.00M 10-Q · filed 2016-10-25 | $20.00M 10-Q · filed 2015-10-23 | $39.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-06-30 | $7.00M 10-Q · filed 2016-07-22 | $9.00M 10-Q · filed 2015-07-22 | $8.00M 10-Q · filed 2016-07-22 | $9.00M 10-Q · filed 2015-07-22 | $35.00M derived: sum of 3 quarters · filed 2017-02-13 | $39.00M derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-03-31 | $1.00M 10-Q · filed 2016-04-26 | $28.00M derived: sum of 2 quarters · filed 2017-02-13 | $32.00M derived: sum of 3 quarters · filed 2017-02-13 | $31.00M derived: sum of 4 quarters · filed 2017-02-13 | ||||
| 2014-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $31.00M derived: sum of 2 quarters · filed 2017-02-13 | $30.00M derived: sum of 3 quarters · filed 2017-02-13 | $21.00M 10-K · filed 2017-02-13 | ||||
| 2014-09-30 | $4.00M 10-Q · filed 2015-10-23 | $3.00M derived: sum of 2 quarters · filed 2015-10-23 | -$6.00M 10-Q · filed 2015-10-23 | $25.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-30 | -$1.00M 10-Q · filed 2015-07-22 | -$14.00M 10-Q · filed 2014-07-23 | -$8.00M 10-Q · filed 2015-07-22 | -$21.00M 10-Q · filed 2014-07-23 | $21.00M derived: sum of 3 quarters · filed 2016-02-16 | $16.00M derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-28 | $22.00M derived: sum of 2 quarters · filed 2016-02-16 | $17.00M derived: sum of 3 quarters · filed 2016-02-16 | $6.00M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $25.00M derived: sum of 2 quarters · filed 2016-02-16 | $14.00M derived: sum of 3 quarters · filed 2016-02-16 | $7.00M 10-K · filed 2016-02-16 | ||||
| 2013-09-30 | -$5.00M 10-Q · filed 2014-10-28 | -$12.00M 10-Q · filed 2013-10-22 | -$16.00M derived: sum of 2 quarters · filed 2014-10-28 | -$23.00M 10-Q · filed 2014-10-28 | -$75.00M 10-Q · filed 2013-10-22 | -$36.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | -$11.00M 10-Q · filed 2014-07-23 | -$19.00M 10-Q · filed 2013-07-19 | -$19.00M 10-Q · filed 2014-07-23 | -$63.00M 10-Q · filed 2013-07-19 | -$31.00M derived: sum of 3 quarters · filed 2015-02-26 | -$24.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | -$7.00M 10-Q · filed 2014-04-25 | -$44.00M 10-Q · filed 2013-04-24 | -$20.00M derived: sum of 2 quarters · filed 2015-02-26 | -$13.00M derived: sum of 3 quarters · filed 2015-02-26 | $6.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$6.00M derived: sum of 2 quarters · filed 2015-02-26 | $13.00M derived: sum of 3 quarters · filed 2015-02-26 | $6.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $7.00M 10-Q · filed 2013-10-22 | $26.00M derived: sum of 2 quarters · filed 2013-10-22 | $19.00M 10-Q · filed 2013-10-22 | $16.00M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $19.00M 10-Q · filed 2013-07-19 | $12.00M 10-Q · filed 2013-07-19 | $9.00M derived: sum of 3 quarters · filed 2014-02-18 | $16.00M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-03-31 | -$7.00M 10-Q · filed 2013-04-24 | -$10.00M derived: sum of 2 quarters · filed 2014-02-18 | -$3.00M derived: sum of 3 quarters · filed 2014-02-18 | $28.00M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $4.00M derived: sum of 2 quarters · filed 2014-02-18 | $35.00M derived: sum of 3 quarters · filed 2014-02-18 | $20.00M 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | $7.00M 10-Q · filed 2012-10-23 | $38.00M derived: sum of 2 quarters · filed 2012-10-23 | $23.00M 10-Q · filed 2012-10-23 | $29.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $31.00M 10-Q · filed 2012-07-24 | $17.00M 10-Q · filed 2012-07-24 | $22.00M derived: sum of 3 quarters · filed 2013-02-19 | $51.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | -$13.00M 10-Q · filed 2012-04-26 | -$9.00M derived: sum of 2 quarters · filed 2013-02-19 | $20.00M derived: sum of 3 quarters · filed 2013-02-19 | $46.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $33.00M derived: sum of 2 quarters · filed 2013-02-19 | $59.00M derived: sum of 3 quarters · filed 2013-02-19 | $6.00M 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | $29.00M 10-Q · filed 2011-11-02 | $55.00M derived: sum of 2 quarters · filed 2011-11-02 | $2.00M 10-Q · filed 2011-11-02 | |||||
| 2010-06-30 | $26.00M 10-Q · filed 2011-07-21 | $3.00M 10-Q · filed 2011-07-21 | ||||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-22 | |||||||
| 2008-12-31 | -$3.00M 10-K · filed 2011-02-14 |
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