WHIRLPOOL CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Amount
WHIRLPOOL CORP /DE/ (WHR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $19.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-11
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-12-31 was $10.00M, a 33.33% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-06-30 was $0.00, a 100.00% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-03-31 was $0.00, a 100.00% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $19.00M, a 5.00% decline from fiscal 2023.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $20.00M, a 5.26% increase from fiscal 2022.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $19.00M, a 0.00% change from fiscal 2021.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $19.00M, a 11.76% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $19.00M 10-K · filed 2026-02-11 | ||||||
| 2023-12-31 | $20.00M 10-K · filed 2026-02-11 | ||||||
| 2022-12-31 | $19.00M 10-K · filed 2025-02-13 | ||||||
| 2021-12-31 | $19.00M 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | $17.00M 10-K · filed 2023-02-10 | ||||||
| 2019-12-31 | $21.00M 10-K · filed 2022-02-10 | ||||||
| 2018-12-31 | $11.00M 8-K · filed 2021-04-22 | ||||||
| 2017-12-31 | $13.00M 10-K · filed 2020-02-11 | ||||||
| 2016-12-31 | $9.00M 10-K · filed 2019-02-12 | ||||||
| 2015-12-31 | $13.00M 10-K · filed 2018-02-13 | ||||||
| 2014-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $10.00M derived: sum of 2 quarters · filed 2017-02-13 | $10.00M derived: sum of 3 quarters · filed 2017-02-13 | $10.00M 10-K · filed 2017-02-13 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-10-28 | $0.00 derived: sum of 2 quarters · filed 2014-10-28 | $0.00 10-Q · filed 2014-10-28 | $15.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $0.00 10-Q · filed 2014-07-23 | $0.00 10-Q · filed 2014-07-23 | $15.00M derived: sum of 3 quarters · filed 2016-02-16 | $31.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $0.00 10-Q · filed 2014-04-25 | $15.00M derived: sum of 2 quarters · filed 2016-02-16 | $31.00M derived: sum of 3 quarters · filed 2016-02-16 | $48.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $31.00M derived: sum of 2 quarters · filed 2016-02-16 | $48.00M derived: sum of 3 quarters · filed 2016-02-16 | $142.00M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | $16.00M 10-Q · filed 2014-10-28 | $15.00M 10-Q · filed 2013-10-22 | $33.00M derived: sum of 2 quarters · filed 2014-10-28 | $127.00M 10-Q · filed 2014-10-28 | $115.00M 10-Q · filed 2013-10-22 | $127.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $17.00M 10-Q · filed 2014-07-23 | $16.00M 10-Q · filed 2013-07-19 | $111.00M 10-Q · filed 2014-07-23 | $100.00M 10-Q · filed 2013-07-19 | $111.00M derived: sum of 3 quarters · filed 2015-02-26 | $111.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $94.00M 10-Q · filed 2014-04-25 | $84.00M 10-Q · filed 2013-04-24 | $94.00M derived: sum of 2 quarters · filed 2015-02-26 | $94.00M derived: sum of 3 quarters · filed 2015-02-26 | $94.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | $0.00 derived: sum of 3 quarters · filed 2015-02-26 | $0.00 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-10-22 | $0.00 derived: sum of 2 quarters · filed 2013-10-22 | $0.00 10-Q · filed 2013-10-22 | $124.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-19 | $0.00 10-Q · filed 2013-07-19 | $124.00M derived: sum of 3 quarters · filed 2014-02-18 | $246.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-04-24 | $124.00M derived: sum of 2 quarters · filed 2014-02-18 | $246.00M derived: sum of 3 quarters · filed 2014-02-18 | $325.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | $124.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $246.00M derived: sum of 2 quarters · filed 2014-02-18 | $325.00M derived: sum of 3 quarters · filed 2014-02-18 | $379.00M 10-K · filed 2014-02-18 | |||
| 2011-09-30 | $122.00M 10-Q · filed 2012-10-23 | $201.00M derived: sum of 2 quarters · filed 2012-10-23 | $255.00M 10-Q · filed 2012-10-23 | ||||
| 2011-06-30 | $79.00M 10-Q · filed 2012-07-24 | $133.00M 10-Q · filed 2012-07-24 | |||||
| 2011-03-31 | $54.00M 10-Q · filed 2012-04-26 | ||||||
| 2010-12-31 | $230.00M 10-K · filed 2013-02-19 | ||||||
| 2009-12-31 | $125.00M 10-K · filed 2012-02-22 |
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