Leggett & Platt (LEG) Tax Provisions (2009 - 2026)
Leggett & Platt (LEG) posted Tax Provisions of $11.9 million for Q1 2026, up 280.3% on a QoQ basis from -$6.6 million in Q4 2025, and down 17.93% year-over-year from $14.5 million in Q1 2025.
Leggett & Platt (LEG) Tax Provisions (2009 - 2026) Analysis & Trends
Leggett & Platt's Tax Provisions history runs 18 years deep, the most recent figure standing at $11.9 million for Q1 2026.
- Quarterly Tax Provisions fell 17.93% year-over-year to $11.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.7 million (up 776.27% YoY) and the FY2025 annual result came in at $54.3 million, up 2368.18% from the prior year.
- Tax Provisions was $11.9 million for Q1 2026 at Leggett & Platt, up from -$6.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $27.8 million in Q2 2022 and bottomed at -$88.9 million in Q4 2023.
- A 5-year average of $7.4 million and a median of $14.8 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 648.77% — and 2025, when it soared 159.63%.
- Leggett & Platt's Tax Provisions stood at $16.2 million in 2022, then tumbled by 648.77% to -$88.9 million in 2023, then soared by 112.15% to $10.8 million in 2024, then plunged by 161.11% to -$6.6 million in 2025, then soared by 280.3% to $11.9 million in 2026.
- Business Quant data shows LEG's Tax Provisions at $11.9 million in Q1 2026, -$6.6 million in Q4 2025, and $27.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | -16.80 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | 14.00 Mn |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 9.28 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | 11.90 Mn |
| 10 | Leggett & Platt | 1.45 Bn | 936.18 Mn | 170.70 Mn | 11.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | -6.60 Mn |
| Sep 30, 2025 | 27.20 Mn |
| Jun 30, 2025 | 19.20 Mn |
| Mar 31, 2025 | 14.50 Mn |
| Dec 31, 2024 | 10.80 Mn |
| Sep 30, 2024 | 12.80 Mn |
| Jun 30, 2024 | -32.20 Mn |
| Mar 31, 2024 | 10.80 Mn |
| Dec 31, 2023 | -88.90 Mn |
| Sep 30, 2023 | 18.00 Mn |
| Jun 30, 2023 | 19.50 Mn |
| Mar 31, 2023 | 14.80 Mn |
| Dec 31, 2022 | 16.20 Mn |
| Sep 30, 2022 | 22.00 Mn |
| Jun 30, 2022 | 27.80 Mn |
| Mar 31, 2022 | 27.70 Mn |
| Dec 31, 2021 | 28.20 Mn |
| Sep 30, 2021 | 28.60 Mn |
| Jun 30, 2021 | 40.90 Mn |