Income Tax Expense (Benefit) of LEGGETT & PLATT INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: LEGGETT & PLATT INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
LEGGETT & PLATT INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $6,600,000, a 161% decline year-over-year.
LEGGETT & PLATT INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $54,300,000, a 2368% increase year-over-year.
LEGGETT & PLATT INC annual Income Tax Expense (Benefit) for 2025 was $54,300,000, a 2368% increase from 2024.
LEGGETT & PLATT INC annual Income Tax Expense (Benefit) for 2024 was $2,200,000.
LEGGETT & PLATT INC annual Income Tax Expense (Benefit) for 2023 was $36,600,000, a 139% decline from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

LEGGETT & PLATT INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$54,300,000	$6,600,000	-$17,400,000	-161%	01 Oct 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q3 2025	$71,700,000	$27,200,000	+$14,400,000	+112%	01 Jul 2025	30 Sep 2025	10-Q	31 Oct 2025	2025	Q3
Q2 2025	$57,300,000	$19,200,000	+$51,400,000		01 Apr 2025	30 Jun 2025	10-Q	07 Aug 2025	2025	Q2
Q1 2025	$5,900,000	$14,500,000	+$3,700,000	+34%	01 Jan 2025	31 Mar 2025	10-Q	07 May 2025	2025	Q1
Q4 2024	$2,200,000	$10,800,000	+$99,700,000		01 Oct 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q3 2024	$97,500,000	$12,800,000	-$5,200,000	-29%	01 Jul 2024	30 Sep 2024	10-Q	31 Oct 2025	2025	Q3
Q2 2024	$92,300,000	$32,200,000	-$51,700,000	-265%	01 Apr 2024	30 Jun 2024	10-Q	07 Aug 2025	2025	Q2
Q1 2024	$40,600,000	$10,800,000	-$4,000,000	-27%	01 Jan 2024	31 Mar 2024	10-Q	07 May 2025	2025	Q1
Q4 2023	$36,600,000	$88,900,000	-$105,100,000	-649%	01 Oct 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
Q3 2023	$68,500,000	$18,000,000	-$4,000,000	-18%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024	2024	Q3
Q2 2023	$72,500,000	$19,500,000	-$8,300,000	-30%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$80,800,000	$14,800,000	-$12,900,000	-47%	01 Jan 2023	31 Mar 2023	10-Q	08 May 2024	2024	Q1
Q4 2022	$93,700,000	$16,200,000	-$12,000,000	-43%	01 Oct 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
Q3 2022	$105,700,000	$22,000,000	-$6,600,000	-23%	01 Jul 2022	30 Sep 2022	10-Q	07 Nov 2023	2023	Q3
Q2 2022	$112,300,000	$27,800,000	-$13,100,000	-32%	01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022	$125,400,000	$27,700,000	+$5,900,000	+27%	01 Jan 2022	31 Mar 2022	10-Q	04 May 2023	2023	Q1
Q4 2021	$119,500,000	$28,200,000	-$1,000,000	-3.4%	01 Oct 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
Q3 2021	$120,500,000	$28,600,000	+$5,900,000	+26%	01 Jul 2021	30 Sep 2021	10-Q	03 Nov 2022	2022	Q3
Q2 2021	$114,600,000	$40,900,000	+$32,500,000	+387%	01 Apr 2021	30 Jun 2021	10-Q	04 Aug 2022	2022	Q2
Q1 2021	$82,100,000	$21,800,000	+$7,300,000	+50%	01 Jan 2021	31 Mar 2021	10-Q	05 May 2022	2022	Q1
Q4 2020	$74,800,000	$29,200,000	+$8,100,000	+38%	01 Oct 2020	31 Dec 2020	10-K	24 Feb 2023	2022	FY
Q3 2020	$66,700,000	$22,700,000	-$700,000	-3%	01 Jul 2020	30 Sep 2020	10-Q	05 Nov 2021	2021	Q3
Q2 2020	$67,400,000	$8,400,000	-$19,400,000	-70%	01 Apr 2020	30 Jun 2020	10-Q	05 Aug 2021	2021	Q2
Q1 2020	$86,800,000	$14,500,000	-$2,600,000	-15%	01 Jan 2020	31 Mar 2020	10-Q	06 May 2021	2021	Q1
Q4 2019	$89,400,000	$21,100,000	+$200,000	+0.96%	01 Oct 2019	31 Dec 2019	10-K	22 Feb 2022	2021	FY
Q3 2019	$89,200,000	$23,400,000	+$100,000	+0.43%	01 Jul 2019	30 Sep 2019	10-Q	05 Nov 2020	2020	Q3
Q2 2019	$89,100,000	$27,800,000	+$5,400,000	+24%	01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$83,700,000	$17,100,000	-$400,000	-2.3%	01 Jan 2019	31 Mar 2019	10-Q	08 May 2020	2020	Q1
Q4 2018	$84,100,000	$20,900,000	-$53,300,000	-72%	01 Oct 2018	31 Dec 2018	8-K	25 May 2021
Q3 2018	$137,400,000	$23,300,000	+$6,100,000	+35%	01 Jul 2018	30 Sep 2018	10-Q	05 Nov 2019	2019	Q3
Q2 2018	$131,300,000	$22,400,000	-$3,400,000	-13%	01 Apr 2018	30 Jun 2018	10-Q	06 Aug 2019	2019	Q2
Q1 2018	$134,700,000	$17,500,000	-$3,700,000	-17%	01 Jan 2018	31 Mar 2018	10-Q	07 May 2019	2019	Q1
Q4 2017	$138,400,000	$74,200,000	+$47,200,000	+175%	01 Oct 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
Q3 2017	$91,200,000	$17,200,000	-$10,400,000	-38%	01 Jul 2017	30 Sep 2017	10-Q	07 Nov 2018	2018	Q3
Q2 2017	$101,600,000	$25,800,000	-$11,900,000	-32%	01 Apr 2017	30 Jun 2017	10-Q	03 Aug 2018	2018	Q2
Q1 2017	$113,500,000	$21,200,000	-$6,500,000	-23%	01 Jan 2017	31 Mar 2017	10-Q	08 May 2018	2018	Q1
Q4 2016	$120,000,000	$27,000,000	+$2,300,000	+9.3%	01 Oct 2016	31 Dec 2016	10-K	27 Feb 2019	2018	FY
Q3 2016	$117,700,000	$27,600,000	-$8,500,000	-24%	01 Jul 2016	30 Sep 2016	10-Q	07 Nov 2017	2017	Q3
Q2 2016	$126,200,000	$37,700,000	+$5,400,000	+17%	01 Apr 2016	30 Jun 2016	10-Q	04 Aug 2017	2017	Q2
Q1 2016	$120,800,000	$27,700,000	-$1,000,000	-3.5%	01 Jan 2016	31 Mar 2016	10-Q	09 May 2017	2017	Q1
Q4 2015	$121,800,000	$24,700,000	+$11,900,000	+93%	01 Oct 2015	31 Dec 2015	10-K	22 Feb 2018	2017	FY
Q3 2015	$109,900,000	$36,100,000	+$23,000,000	+176%	01 Jul 2015	30 Sep 2015	10-Q	08 Nov 2016	2016	Q3
Q2 2015	$86,900,000	$32,300,000	+$8,700,000	+37%	01 Apr 2015	30 Jun 2015	10-Q	04 Aug 2016	2016	Q2
Q1 2015	$78,200,000	$28,700,000	+$7,900,000	+38%	01 Jan 2015	31 Mar 2015	10-Q	04 May 2016	2016	Q1
Q4 2014	$70,300,000	$12,800,000	+$29,700,000		01 Oct 2014	31 Dec 2014	8-K	08 Nov 2017	2016	FY
Q3 2014	$40,600,000	$13,100,000	-$10,900,000	-45%	01 Jul 2014	30 Sep 2014	10-Q	04 Nov 2015	2015	Q3
Q2 2014	$51,500,000	$23,600,000	-$700,000	-2.9%	01 Apr 2014	30 Jun 2014	10-Q	05 Aug 2015	2015	Q2
Q1 2014	$52,200,000	$20,800,000	+$900,000	+4.5%	01 Jan 2014	31 Mar 2014	10-Q	06 May 2015	2015	Q1
Q4 2013	$51,300,000	$16,900,000	-$200,000	-1.2%	01 Oct 2013	31 Dec 2013	10-K	25 Feb 2016	2015	FY
Q3 2013	$51,500,000	$24,000,000	-$4,600,000	-16%	01 Jul 2013	30 Sep 2013	10-Q	04 Nov 2014	2014	Q3
Q2 2013	$56,100,000	$24,300,000	+$2,800,000	+13%	01 Apr 2013	30 Jun 2013	10-Q	05 Aug 2014	2014	Q2
Q1 2013	$53,300,000	$19,900,000	-$2,400,000	-11%	01 Jan 2013	31 Mar 2013	10-Q	07 May 2014	2014	Q1
Q4 2012	$55,700,000	$16,700,000	-$23,700,000	-339%	01 Oct 2012	31 Dec 2012	10-K	26 Feb 2015	2014	FY
Q3 2012	$79,400,000	$28,600,000	+$10,500,000	+58%	01 Jul 2012	30 Sep 2012	10-Q	06 Nov 2013	2013	Q3
Q2 2012	$68,900,000	$21,500,000	+$5,000,000	+30%	01 Apr 2012	30 Jun 2012	10-Q	08 Aug 2013	2013	Q2
Q1 2012	$63,900,000	$22,300,000	+$2,400,000	+12%	01 Jan 2012	31 Mar 2012	10-Q	09 May 2013	2013	Q1
Q4 2011	$61,500,000	$7,000,000	-$1,800,000	-20%	01 Oct 2011	31 Dec 2011	8-K	04 Nov 2014
Q3 2011	$63,300,000	$18,100,000	$0	0%	01 Jul 2011	30 Sep 2011	10-Q	08 Nov 2012	2012	Q3
Q2 2011	$63,300,000	$16,500,000	-$7,000,000	-30%	01 Apr 2011	30 Jun 2011	10-Q	07 Aug 2012	2012	Q2
Q1 2011	$70,300,000	$19,900,000	-$1,600,000	-7.4%	01 Jan 2011	31 Mar 2011	10-Q	04 May 2012	2012	Q1
Q4 2010	$71,900,000	$8,800,000			01 Oct 2010	31 Dec 2010	10-K	28 Feb 2013	2012	FY
Q3 2010		$18,100,000			01 Jul 2010	30 Sep 2010	10-Q	03 Nov 2011	2011	Q3
Q2 2010		$23,500,000			01 Apr 2010	30 Jun 2010	10-Q	04 Aug 2011	2011	Q2
Q1 2010		$21,500,000			01 Jan 2010	31 Mar 2010	10-Q	05 May 2011	2011	Q1

LEGGETT & PLATT INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$54,300,000	+$52,100,000	+2368%	01 Jan 2025	31 Dec 2025	10-K	26 Feb 2026	2025	FY
2024	$2,200,000	+$38,800,000		01 Jan 2024	31 Dec 2024	10-K	26 Feb 2026	2025	FY
2023	$36,600,000	-$130,300,000	-139%	01 Jan 2023	31 Dec 2023	10-K	26 Feb 2026	2025	FY
2022	$93,700,000	-$25,800,000	-22%	01 Jan 2022	31 Dec 2022	10-K	26 Feb 2025	2024	FY
2021	$119,500,000	+$44,700,000	+60%	01 Jan 2021	31 Dec 2021	10-K	27 Feb 2024	2023	FY
2020	$74,800,000	-$14,600,000	-16%	01 Jan 2020	31 Dec 2020	10-K	24 Feb 2023	2022	FY
2019	$89,400,000	+$5,300,000	+6.3%	01 Jan 2019	31 Dec 2019	10-K	22 Feb 2022	2021	FY
2018	$84,100,000	-$54,300,000	-39%	01 Jan 2018	31 Dec 2018	8-K	25 May 2021
2017	$138,400,000	+$18,400,000	+15%	01 Jan 2017	31 Dec 2017	10-K	20 Feb 2020	2019	FY
2016	$120,000,000	-$1,800,000	-1.5%	01 Jan 2016	31 Dec 2016	10-K	27 Feb 2019	2018	FY
2015	$121,800,000	+$51,500,000	+73%	01 Jan 2015	31 Dec 2015	10-K	22 Feb 2018	2017	FY
2014	$70,300,000	+$19,000,000	+37%	01 Jan 2014	31 Dec 2014	8-K	08 Nov 2017	2016	FY
2013	$51,300,000	-$4,400,000	-7.9%	01 Jan 2013	31 Dec 2013	10-K	25 Feb 2016	2015	FY
2012	$55,700,000	-$5,800,000	-9.4%	01 Jan 2012	31 Dec 2012	10-K	26 Feb 2015	2014	FY
2011	$61,500,000	-$10,400,000	-14%	01 Jan 2011	31 Dec 2011	8-K	04 Nov 2014
2010	$71,900,000			01 Jan 2010	31 Dec 2010	10-K	28 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.