Leggett & Platt (LEG) Deferred Taxes (2009 - 2025)
Leggett & Platt posted quarterly Deferred Taxes of $19.8 million for Q4 2025, up 633.33% year-on-year from $2.7 million in Q4 2024, and up 1750.0% on a QoQ basis from -$1.2 million in Q3 2025.
Leggett & Platt (LEG) has 17 years of Deferred Taxes data on file, last reported at $19.8 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 633.33% year-over-year to $19.8 million; the trailing twelve-month figure through Dec 2025 stood at $31.6 million (down 45.52% YoY), and the FY2025 full-year result was $20.2 million, down 65.17% from the prior year.
- Deferred Taxes for Q4 2025 stood at $19.8 million, 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.
- The 5-year median for Deferred Taxes is $3.4 million (2022), against an average of $12.8 million.
- The widest annual swing landed in 2023, when Deferred Taxes soared 3290.91%; it then sank 183.33% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $9.3 million in 2021, then sank by 64.52% to $3.3 million in 2022, then jumped by 3290.91% to $111.9 million in 2023, then sank by 97.59% to $2.7 million in 2024, then soared by 633.33% to $19.8 million in 2025.
- The last three Deferred Taxes figures came in at $19.8 million (Q4 2025), -$1.2 million (Q3 2025), and $2.7 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Millerknoll | 1.06 Bn | 948.22 Mn | 352.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 19.80 Mn |
| Sep 30, 2025 | -1.20 Mn |
| Dec 31, 2024 | 2.70 Mn |
| Sep 30, 2024 | 10.30 Mn |
| Jun 30, 2024 | 46.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 111.90 Mn |
| Sep 30, 2023 | 10.20 Mn |
| Jun 30, 2023 | 5.90 Mn |
| Mar 31, 2023 | 1.20 Mn |
| Dec 31, 2022 | 3.30 Mn |
| Sep 30, 2022 | 10.80 Mn |
| Jun 30, 2022 | 3.60 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | 9.30 Mn |
| Sep 30, 2021 | 2.50 Mn |
| Jun 30, 2021 | -2.50 Mn |
| Mar 31, 2021 | -800,000.00 |
| Dec 31, 2020 | 8.40 Mn |
| Sep 30, 2020 | 10.70 Mn |
| Jun 30, 2020 | -13.80 Mn |
| Mar 31, 2020 | 15.60 Mn |
| Dec 31, 2019 | -2.10 Mn |
| Sep 30, 2019 | 2.40 Mn |
| Jun 30, 2019 | -4.10 Mn |
| Mar 31, 2019 | -3.80 Mn |
| Dec 31, 2018 | 5.20 Mn |
| Sep 30, 2018 | -700,000.00 |
| Jun 30, 2018 | 400,000.00 |
| Mar 31, 2018 | -1.70 Mn |
| Dec 31, 2017 | -10.60 Mn |
| Sep 30, 2017 | -900,000.00 |
| Jun 30, 2017 | 1.30 Mn |
| Mar 31, 2017 | -6.40 Mn |
| Dec 31, 2016 | 700,000.00 |
| Sep 30, 2016 | -9.30 Mn |
| Jun 30, 2016 | -3.00 Mn |
| Mar 31, 2016 | -6.00 Mn |
| Dec 31, 2015 | -17.70 Mn |
| Sep 30, 2015 | 11.50 Mn |
| Jun 30, 2015 | -8.00 Mn |
| Mar 31, 2015 | -9.90 Mn |
| Dec 31, 2014 | 17.70 Mn |
| Sep 30, 2014 | 16.00 Mn |
| Jun 30, 2014 | 16.80 Mn |
| Mar 31, 2014 | -10.70 Mn |
| Dec 31, 2013 | 40.70 Mn |
| Sep 30, 2013 | 2.70 Mn |
| Jun 30, 2013 | -3.40 Mn |
| Mar 31, 2013 | -7.10 Mn |
| Dec 31, 2012 | 18.40 Mn |
| Sep 30, 2012 | -1.70 Mn |
| Jun 30, 2012 | 7.90 Mn |
| Mar 31, 2012 | -2.70 Mn |
| Dec 31, 2011 | 8.30 Mn |
| Sep 30, 2011 | 200,000.00 |
| Jun 30, 2011 | -200,000.00 |
| Mar 31, 2011 | -7.20 Mn |
| Dec 31, 2010 | -53.80 Mn |
| Sep 30, 2010 | 18.30 Mn |
| Jun 30, 2010 | 300,000.00 |
| Mar 31, 2010 | 5.00 Mn |
| Dec 31, 2009 | -70.20 Mn |
| Sep 30, 2009 | 22.60 Mn |