LEGGETT & PLATT INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Leggett & Platt Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.8M, a 28.9% decline year-over-year.
  • Leggett & Platt Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$97.5M, a 242% decline year-over-year.
  • Leggett & Platt Inc annual Income Tax Expense (Benefit) for 2023 was -$36.6M, a 139% decline from 2022.
  • Leggett & Platt Inc annual Income Tax Expense (Benefit) for 2022 was $93.7M, a 21.6% decline from 2021.
  • Leggett & Platt Inc annual Income Tax Expense (Benefit) for 2021 was $120M, a 59.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$97.5M $12.8M -$5.2M -28.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$92.3M -$32.2M -$51.7M -265% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$40.6M $10.8M -$4M -27% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$36.6M -$88.9M -$105M -649% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $68.5M $18M -$4M -18.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $72.5M $19.5M -$8.3M -29.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $80.8M $14.8M -$12.9M -46.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $93.7M $16.2M -$12M -42.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $106M $22M -$6.6M -23.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $112M $27.8M -$13.1M -32% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $125M $27.7M +$5.9M +27.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $120M $28.2M -$1M -3.43% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $121M $28.6M +$5.9M +26% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $115M $40.9M +$32.5M +387% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $82.1M $21.8M +$7.3M +50.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $74.8M $29.2M +$8.1M +38.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $66.7M $22.7M -$700K -2.99% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $67.4M $8.4M -$19.4M -69.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $86.8M $14.5M -$2.6M -15.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $89.4M $21.1M +$200K +0.96% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $89.2M $23.4M +$100K +0.43% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $89.1M $27.8M +$5.4M +24.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $83.7M $17.1M -$400K -2.29% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $84.1M $20.9M -$53.3M -71.8% Oct 1, 2018 Dec 31, 2018 8-K 2021-05-25
Q3 2018 $137M $23.3M +$6.1M +35.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $131M $22.4M -$3.4M -13.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $135M $17.5M -$3.7M -17.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $138M $74.2M +$47.2M +175% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $91.2M $17.2M -$10.4M -37.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $102M $25.8M -$11.9M -31.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $114M $21.2M -$6.5M -23.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $120M $27M +$2.3M +9.31% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $118M $27.6M -$8.5M -23.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $126M $37.7M +$5.4M +16.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $121M $27.7M -$1M -3.48% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $122M $24.7M +$11.9M +93% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $110M $36.1M +$23M +176% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $86.9M $32.3M +$8.7M +36.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $78.2M $28.7M +$7.9M +38% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $70.3M $12.8M +$29.7M Oct 1, 2014 Dec 31, 2014 8-K 2017-11-08
Q3 2014 $40.6M $13.1M -$10.9M -45.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $51.5M $23.6M -$700K -2.88% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $52.2M $20.8M +$900K +4.52% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $51.3M -$16.9M -$200K -1.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $51.5M $24M -$4.6M -16.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $56.1M $24.3M +$2.8M +13% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $53.3M $19.9M -$2.4M -10.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $55.7M -$16.7M -$23.7M -339% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $79.4M $28.6M +$10.5M +58% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $68.9M $21.5M +$5M +30.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $63.9M $22.3M +$2.4M +12.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $61.5M $7M -$1.8M -20.5% Oct 1, 2011 Dec 31, 2011 8-K 2014-11-04
Q3 2011 $63.3M $18.1M $0 0% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $63.3M $16.5M -$7M -29.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $70.3M $19.9M -$1.6M -7.44% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $71.9M $8.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $18.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $23.5M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $21.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.