Unrecognized Tax Benefits of LEGGETT & PLATT INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LEGGETT & PLATT INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LEGGETT & PLATT INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LEGGETT & PLATT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,000,000 +$1,000,000 +12% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $8,000,000 +$3,000,000 +60% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $5,000,000 -$900,000 -15% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $5,900,000 -$700,000 -11% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $6,600,000 -$300,000 -4.3% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $6,900,000 -$1,700,000 -20% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q4 2019 $8,600,000 -$2,400,000 -22% 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q4 2018 $11,000,000 -$2,600,000 -19% 31 Dec 2018 8-K 25 May 2021
Q4 2017 $13,600,000 -$3,100,000 -19% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $16,700,000 -$5,400,000 -24% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $22,100,000 -$6,100,000 -22% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $28,200,000 -$4,700,000 -14% 31 Dec 2014 8-K 08 Nov 2017 2016 FY
Q4 2013 $32,900,000 -$2,600,000 -7.3% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $35,500,000 +$700,000 +2% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $34,800,000 -$7,800,000 -18% 31 Dec 2011 8-K 04 Nov 2014
Q4 2010 $42,600,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.