WHIRLPOOL CORP /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WHIRLPOOL CORP /DE/ (WHR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $134.00 million as of 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-13
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $134.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $78.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $134.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $30.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $78.00M 10-K · filed 2023-02-10 |
| 2021-12-31 | $74.00M 10-K · filed 2022-02-10 |
| 2020-12-31 | $4.00M 8-K · filed 2021-04-22 |
| 2019-12-31 | $4.00M 10-K · filed 2020-02-11 |
| 2018-12-31 | $15.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | $18.00M 10-K · filed 2018-02-13 |
| 2016-12-31 | $21.00M 10-K · filed 2017-02-13 |
| 2015-12-31 | $30.00M 10-K · filed 2016-02-16 |
| 2014-12-31 | $20.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $9.00M 10-K · filed 2014-02-18 |
| 2013-09-30 | $43.00M 10-Q · filed 2013-10-22 |
| 2013-06-30 | $53.00M 10-Q · filed 2013-07-19 |
| 2013-03-31 | $88.00M 10-Q · filed 2013-04-24 |
| 2012-12-31 | $62.00M 10-K · filed 2013-02-19 |
| 2012-09-30 | $65.00M 10-Q · filed 2012-10-23 |
| 2012-06-30 | $63.00M 10-Q · filed 2012-07-24 |
| 2012-03-31 | $41.00M 10-Q · filed 2012-04-26 |
| 2011-09-30 | $37.00M 10-Q · filed 2011-11-02 |
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