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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Leggett & Platt Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Leggett & Platt Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$32.2M, a 265% decline year-over-year.
- Leggett & Platt Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$92.3M, a 227% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)