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

Leggett & Platt has reported Deferred Taxes for 17 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $111.9 million in Q4 2023, with the low 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.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 3290.91% — and 2024, when it tumbled 183.33%.
• Leggett & Platt's Deferred Taxes 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.