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

Leggett & Platt (LEG) has reported Deferred Taxes for 17 consecutive years, with $19.8 million the latest figure, recorded 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 improved to $19.8 million in Q4 2025 per LEG's latest filing, 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.
• Historically, Deferred Taxes has averaged $12.8 million across 5 years, with a median of $3.4 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 3290.91% in 2023, then plunged 183.33% in 2024.
• Over 5 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $19.8 million, -$1.2 million, and $2.7 million for Q4 2025, Q3 2025, and Q4 2024 respectively.