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

Leggett & Platt (LEG) has disclosed Deferred Taxes for 17 consecutive years, with $19.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 633.33% year-over-year to $19.8 million, compared with a TTM value of $31.6 million through Dec 2025, down 45.52%, and an annual FY2025 reading of $20.2 million, down 65.17% over 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.
  • Average Deferred Taxes over 5 years is $12.8 million, with a median of $3.4 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 3290.91% in 2023, then plummeted 183.33% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for LEG at $19.8 million in Q4 2025, -$1.2 million in Q3 2025, and $2.7 million in Q4 2024.