LEGGETT & PLATT INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Leggett & Platt Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2015 to Q3 2024.
  • Leggett & Platt Inc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $55M, a 73.1% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $55M -$150M -73.1% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $61.4M -$153M -71.3% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $100M -$119M -54.3% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $101M -$122M -54.6% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $205M -$11M -5.1% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $214M +$2.4M +1.13% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $220M $0 0% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $223M +$5.3M +2.44% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $216M -$4.2M -1.91% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $212M -$7M -3.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $220M +$10.4M +4.97% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $217M +$12M +5.84% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $220M +$15.1M +7.38% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $219M +$6.6M +3.11% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $209M +$12.2M +6.19% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $205M -$18.4M -8.22% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $205M -$12.5M -5.76% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $212M -$6.6M -3.02% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $197M -$19M -8.79% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $224M +$138M +161% Dec 31, 2019 8-K 2021-05-25
Q3 2019 $217M +$130M +148% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $219M +$130M +146% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $216M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $85.6M +$2.6M +3.13% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $87.6M Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $89M Jun 30, 2018 10-Q 2018-08-03
Q4 2017 $83M +$28.7M +52.9% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $54.3M +$15.7M +40.7% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $38.6M Dec 31, 2015 8-K 2017-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.