Leggett & Platt (LEG) Deferred Taxes (2009 - 2025)
Leggett & Platt (LEG) recorded Deferred Taxes of $19.8 million in Q4 2025, up 633.3% from $2.7 million a year earlier.
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Analysis
Leggett & Platt (LEG) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Leggett & Platt reported Deferred Taxes of $20.2 million, down 65.2% from FY2024.
- Annual Deferred Taxes has a five-year compound annual growth rate of -0.7% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at $58 million in FY2024 (-55.1%), $129.2 million in FY2023 (+722.9%), $15.7 million in FY2022 (+84.7%) and $8.5 million in FY2021 (-59.3%).
- The Q4 2025 figure is the highest quarterly Deferred Taxes since Q2 2024.
- On a year-over-year basis, Deferred Taxes rose in three of the last four quarters, with growth averaging 304.1%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 679.7% in Q2 2024, against a decline of 97.6% in Q4 2024 at the low end.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn | - |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Leggett & Platt | 1.26 Bn | -847.28 Mn | 203.20 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Leggett & Platt Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LEG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LEG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LEG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();