WHIRLPOOL CORP /DE/ Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
WHIRLPOOL CORP /DE/ (WHR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $31.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-11
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-12-31 was $22.00M, a 266.67% increase year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-09-30 was $4.00M, a 100.00% increase year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2017-06-30 was $2.00M, a 0.00% change year-over-year.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $31.00M, a 3.33% increase from fiscal 2023.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $30.00M, a 30.43% increase from fiscal 2022.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $23.00M, a 0.00% change from fiscal 2021.
- WHIRLPOOL CORP /DE/ effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $23.00M, a 15.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $31.00M 10-K · filed 2026-02-11 | ||||||
| 2023-12-31 | $30.00M 10-K · filed 2026-02-11 | ||||||
| 2022-12-31 | $23.00M 10-K · filed 2025-02-13 | ||||||
| 2021-12-31 | $23.00M 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | $20.00M 10-K · filed 2023-02-10 | ||||||
| 2019-12-31 | $13.00M 10-K · filed 2022-02-10 | ||||||
| 2018-12-31 | $21.00M 8-K · filed 2021-04-22 | ||||||
| 2018-03-31 | $0.00 10-Q · filed 2018-04-24 | $22.00M derived: sum of 2 quarters · filed 2020-02-11 | $26.00M derived: sum of 3 quarters · filed 2020-02-11 | $28.00M derived: sum of 4 quarters · filed 2020-02-11 | |||
| 2017-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | $26.00M derived: sum of 2 quarters · filed 2020-02-11 | $28.00M derived: sum of 3 quarters · filed 2020-02-11 | $29.00M 10-K · filed 2020-02-11 | |||
| 2017-09-30 | $4.00M 10-Q · filed 2017-10-24 | $6.00M derived: sum of 2 quarters · filed 2017-10-24 | $7.00M 10-Q · filed 2017-10-24 | $14.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-06-30 | $2.00M 10-Q · filed 2017-07-27 | $3.00M 10-Q · filed 2017-07-27 | $10.00M derived: sum of 3 quarters · filed 2019-02-12 | $12.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | $2.00M 10-Q · filed 2018-04-24 | $8.00M derived: sum of 2 quarters · filed 2019-02-12 | $10.00M derived: sum of 3 quarters · filed 2019-02-12 | $12.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $8.00M derived: sum of 2 quarters · filed 2019-02-12 | $10.00M derived: sum of 3 quarters · filed 2019-02-12 | $11.00M 10-K · filed 2019-02-12 | |||
| 2016-09-30 | $2.00M 10-Q · filed 2017-10-24 | $4.00M derived: sum of 2 quarters · filed 2017-10-24 | $5.00M 10-Q · filed 2017-10-24 | $17.00M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-06-30 | $2.00M 10-Q · filed 2017-07-27 | $4.00M 10-Q · filed 2017-07-27 | $15.00M derived: sum of 3 quarters · filed 2018-02-13 | $15.00M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-03-31 | $2.00M 10-Q · filed 2017-04-25 | $13.00M derived: sum of 2 quarters · filed 2018-02-13 | $13.00M derived: sum of 3 quarters · filed 2018-02-13 | $17.00M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2015-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $11.00M derived: sum of 2 quarters · filed 2018-02-13 | $15.00M derived: sum of 3 quarters · filed 2018-02-13 | $19.00M 10-K · filed 2018-02-13 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-10-25 | $4.00M derived: sum of 2 quarters · filed 2016-10-25 | $8.00M 10-Q · filed 2016-10-25 | $34.00M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-06-30 | $4.00M 10-Q · filed 2016-07-22 | $8.00M 10-Q · filed 2016-07-22 | $34.00M derived: sum of 3 quarters · filed 2017-02-13 | $44.00M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-03-31 | $4.00M 10-Q · filed 2016-04-26 | $30.00M derived: sum of 2 quarters · filed 2017-02-13 | $40.00M derived: sum of 3 quarters · filed 2017-02-13 | $45.00M derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2014-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-13 | $36.00M derived: sum of 2 quarters · filed 2017-02-13 | $41.00M derived: sum of 3 quarters · filed 2017-02-13 | $46.00M 10-K · filed 2017-02-13 | |||
| 2014-09-30 | $10.00M 10-Q · filed 2015-10-23 | $15.00M derived: sum of 2 quarters · filed 2015-10-23 | $20.00M 10-Q · filed 2015-10-23 | $38.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-06-30 | $5.00M 10-Q · filed 2015-07-22 | $11.00M 10-Q · filed 2015-07-22 | $28.00M derived: sum of 3 quarters · filed 2016-02-16 | $44.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-03-31 | $5.00M 10-Q · filed 2015-04-28 | $23.00M derived: sum of 2 quarters · filed 2016-02-16 | $39.00M derived: sum of 3 quarters · filed 2016-02-16 | $57.00M derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2013-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $34.00M derived: sum of 2 quarters · filed 2016-02-16 | $52.00M derived: sum of 3 quarters · filed 2016-02-16 | $63.00M 10-K · filed 2016-02-16 | |||
| 2013-09-30 | $16.00M 10-Q · filed 2014-10-28 | $7.00M 10-Q · filed 2013-10-22 | $34.00M derived: sum of 2 quarters · filed 2014-10-28 | $45.00M 10-Q · filed 2014-10-28 | $24.00M 10-Q · filed 2013-10-22 | $72.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $18.00M 10-Q · filed 2014-07-23 | $11.00M 10-Q · filed 2013-07-19 | $28.00M 10-Q · filed 2014-07-23 | $17.00M 10-Q · filed 2013-07-19 | $56.00M derived: sum of 3 quarters · filed 2015-02-26 | $60.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $11.00M 10-Q · filed 2014-04-25 | $6.00M 10-Q · filed 2013-04-24 | $38.00M derived: sum of 2 quarters · filed 2015-02-26 | $42.00M derived: sum of 3 quarters · filed 2015-02-26 | $45.00M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $31.00M derived: sum of 2 quarters · filed 2015-02-26 | $34.00M derived: sum of 3 quarters · filed 2015-02-26 | $38.00M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $4.00M 10-Q · filed 2013-10-22 | $7.00M derived: sum of 2 quarters · filed 2013-10-22 | $11.00M 10-Q · filed 2013-10-22 | $45.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-06-30 | $3.00M 10-Q · filed 2013-07-19 | $7.00M 10-Q · filed 2013-07-19 | $41.00M derived: sum of 3 quarters · filed 2014-02-18 | $69.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2012-03-31 | $4.00M 10-Q · filed 2013-04-24 | $38.00M derived: sum of 2 quarters · filed 2014-02-18 | $66.00M derived: sum of 3 quarters · filed 2014-02-18 | $94.00M derived: sum of 4 quarters · filed 2014-02-18 | |||
| 2011-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $62.00M derived: sum of 2 quarters · filed 2014-02-18 | $90.00M derived: sum of 3 quarters · filed 2014-02-18 | $100.00M 10-K · filed 2014-02-18 | |||
| 2011-09-30 | $28.00M 10-Q · filed 2012-10-23 | $56.00M derived: sum of 2 quarters · filed 2012-10-23 | $66.00M 10-Q · filed 2012-10-23 | $152.00M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2011-06-30 | $28.00M 10-Q · filed 2012-07-24 | -$28.00M 10-Q · filed 2011-07-21 | $39.00M 10-Q · filed 2012-07-24 | -$39.00M 10-Q · filed 2011-07-21 | $124.00M derived: sum of 3 quarters · filed 2013-02-19 | $142.00M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-03-31 | $11.00M 10-Q · filed 2012-04-26 | $96.00M derived: sum of 2 quarters · filed 2013-02-19 | $114.00M derived: sum of 3 quarters · filed 2013-02-19 | $95.00M derived: sum of 4 quarters · filed 2013-02-19 | |||
| 2010-12-31 | $85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $103.00M derived: sum of 2 quarters · filed 2013-02-19 | $84.00M derived: sum of 3 quarters · filed 2013-02-19 | $103.00M 10-K · filed 2013-02-19 | |||
| 2010-09-30 | $18.00M 10-Q · filed 2011-11-02 | -$1.00M derived: sum of 2 quarters · filed 2011-11-02 | $18.00M 10-Q · filed 2011-11-02 | ||||
| 2010-06-30 | -$19.00M 10-Q · filed 2011-07-21 | -$30.00M 10-Q · filed 2011-07-21 | |||||
| 2009-12-31 | $44.00M 10-K · filed 2012-02-22 |
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