Deferred Tax Assets, Valuation Allowance of WHIRLPOOL CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WHIRLPOOL CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WHIRLPOOL CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $960,000,000, a 8.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WHIRLPOOL CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $960,000,000 +$75,000,000 +8.5% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $885,000,000 +$395,000,000 +81% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $490,000,000 +$78,000,000 +19% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $412,000,000 +$217,000,000 +111% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $195,000,000 -$19,000,000 -8.9% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $214,000,000 +$22,000,000 +11% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $192,000,000 -$156,000,000 -45% 31 Dec 2019 8-K 22 Apr 2021
Q4 2018 $348,000,000 +$170,000,000 +96% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $178,000,000 +$28,000,000 +19% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $150,000,000 -$136,000,000 -48% 31 Dec 2016 10-K 13 Feb 2018 2017 FY
Q4 2015 $286,000,000 -$22,000,000 -7.1% 31 Dec 2015 10-K 13 Feb 2017 2016 FY
Q4 2014 $308,000,000 +$122,000,000 +66% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $186,000,000 +$56,000,000 +43% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $130,000,000 -$78,000,000 -38% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $208,000,000 +$15,000,000 +7.8% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $193,000,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.