LEGGETT & PLATT INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$36.6M -$130M -139% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $93.7M -$25.8M -21.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $120M +$44.7M +59.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $74.8M -$14.6M -16.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $89.4M +$5.3M +6.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $84.1M -$54.3M -39.2% Jan 1, 2018 Dec 31, 2018 8-K 2021-05-25
2017 $138M +$18.4M +15.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $120M -$1.8M -1.48% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $122M +$51.5M +73.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $70.3M +$19M +37% Jan 1, 2014 Dec 31, 2014 8-K 2017-11-08
2013 $51.3M -$4.4M -7.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $55.7M -$5.8M -9.43% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $61.5M -$10.4M -14.5% Jan 1, 2011 Dec 31, 2011 8-K 2014-11-04
2010 $71.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.