Deferred Tax Assets, Net of Valuation Allowance of LEGGETT & PLATT INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LEGGETT & PLATT INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LEGGETT & PLATT INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $153,200,000, a 3.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LEGGETT & PLATT INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $153,200,000 +$5,700,000 +3.9% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $147,500,000 +$13,900,000 +10% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $133,600,000 +$28,700,000 +27% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $104,900,000 -$15,700,000 -13% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $120,600,000 -$13,400,000 -10% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $134,000,000 +$9,500,000 +7.6% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $124,500,000 +$300,000 +0.24% 31 Dec 2019 8-K 25 May 2021
Q4 2018 $124,200,000 +$10,000,000 +8.8% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $114,200,000 -$64,200,000 -36% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $178,400,000 -$21,600,000 -11% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $200,000,000 -$31,400,000 -14% 31 Dec 2015 8-K 08 Nov 2017 2016 FY
Q4 2014 $231,400,000 +$32,600,000 +16% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $198,800,000 -$13,200,000 -6.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $212,000,000 +$38,200,000 +22% 31 Dec 2012 8-K 04 Nov 2014
Q4 2011 $173,800,000 +$14,300,000 +9% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $159,500,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.