Leggett & Platt (LEG) Deferred Taxes (2009 - 2025)

Leggett & Platt's Deferred Taxes history runs 17 years deep, the most recent figure standing at $19.8 million for Q4 2025.

• Quarterly Deferred Taxes rose 633.33% year-over-year to $19.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $31.6 million (down 45.52% YoY) and the FY2025 annual result came in at $20.2 million, down 65.17% from the prior year.
• Deferred Taxes was $19.8 million for Q4 2025 at Leggett & Platt, up from -$1.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $111.9 million in Q4 2023 and bottomed at -$2.5 million in Q2 2021.
• A 5-year average of $12.8 million and a median of $3.4 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 3290.91% — and 2024, when it slumped 183.33%.
• Leggett & Platt's Deferred Taxes stood at $9.3 million in 2021, then plunged by 64.52% to $3.3 million in 2022, then surged by 3290.91% to $111.9 million in 2023, then plunged by 97.59% to $2.7 million in 2024, then jumped by 633.33% to $19.8 million in 2025.
• Business Quant data shows LEG's Deferred Taxes at $19.8 million in Q4 2025, -$1.2 million in Q3 2025, and $2.7 million in Q4 2024.