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Leggett & Platt (LEG) Deferred Taxes (2016 - 2025)

Leggett & Platt's Deferred Taxes history spans 17 years, with the latest figure at $19.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 633.33% year-over-year to $19.8 million; the TTM value through Dec 2025 reached $31.6 million, down 45.52%, while the annual FY2025 figure was $20.2 million, 65.17% down from the prior year.
  • Deferred Taxes reached $19.8 million in Q4 2025 per LEG's latest filing, up from -$1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $111.9 million in Q4 2023 to a low of -$2.5 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $12.8 million, with a median of $3.4 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3290.91% in 2023, then plummeted 183.33% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $9.3 million in 2021, then crashed by 64.52% to $3.3 million in 2022, then surged by 3290.91% to $111.9 million in 2023, then crashed by 97.59% to $2.7 million in 2024, then skyrocketed by 633.33% to $19.8 million in 2025.
  • Per Business Quant, the three most recent readings for LEG's Deferred Taxes are $19.8 million (Q4 2025), -$1.2 million (Q3 2025), and $2.7 million (Q4 2024).