Leggett & Platt (LEG) Deferred Taxes (2009 - 2025)
Leggett & Platt's (LEG) quarterly Deferred Taxes came in at $19.8 million in Q4 2025, up 633.33% YoY 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) Deferred Taxes (2009 - 2025) Analysis & Trends
Leggett & Platt (LEG) has 17 years of Deferred Taxes data on file, last reported at $19.8 million in 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 grew to $19.8 million in Q4 2025, 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.
- 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 tumbled 183.33%.
- Tracing LEG's Deferred Taxes over 5 years: stood at $9.3 million in 2021, then slumped by 64.52% to $3.3 million in 2022, then soared by 3290.91% to $111.9 million in 2023, then slumped by 97.59% to $2.7 million in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.81 Bn | 25.03 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.69 Bn | 13.58 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.21 Bn | 7.36 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.69 Bn | 4.51 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.49 Bn | 3.38 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.67 Bn | 1.43 Bn | 442.00 Mn | - |
| 7 | Interface | 2.27 Bn | 2.19 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.57 Bn | 1.40 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | - |
| 10 | Leggett & Platt | 1.33 Bn | 781.40 Mn | 203.20 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 |