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
DateValue
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