Leggett & Platt (LEG) Tax Provisions (2009 - 2026)
Leggett & Platt's (LEG) quarterly Tax Provisions came in at $21.3 million in Q2 2026, up 10.94% on a YoY basis from $19.2 million in Q2 2025, and up 78.99% quarter-over-quarter from $11.9 million in Q1 2026.
Analysis
Leggett & Platt (LEG) Tax Provisions (2009 - 2026) Analysis & Trends
Leggett & Platt (LEG) has reported Tax Provisions for 18 consecutive years, with $21.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 10.94% year-over-year to $21.3 million; the trailing twelve-month figure through Jun 2026 stood at $53.8 million (down 6.11% YoY), and the FY2025 full-year result was $54.3 million, up 2368.18% from the prior year.
- Tax Provisions advanced to $21.3 million in Q2 2026 per LEG's latest filing, from $11.9 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.
- Historically, Tax Provisions has averaged $8.2 million across 5 years, with a median of $15.5 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 648.77% in 2023, then jumped 159.63% in 2025.
- Over 5 years, 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 422.73% to $21.3 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $21.3 million, $11.9 million, and -$6.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tenaris | 30.37 Bn | 21.60 Bn | 984.66 Mn | -81.94 Mn |
| 2 | Mueller Industries | 13.87 Bn | 12.46 Bn | 395.35 Mn | 82.87 Mn |
| 3 | Arcosa | 7.15 Bn | 6.71 Bn | 155.70 Mn | 11.40 Mn |
| 4 | Azz | 4.14 Bn | 4.14 Bn | 112.17 Mn | 14.01 Mn |
| 5 | Constellium Se | 3.69 Bn | 3.53 Bn | 480.00 Mn | 66.00 Mn |
| 6 | Lci Industries | 2.33 Bn | 2.12 Bn | 301.14 Mn | 23.05 Mn |
| 7 | Worthington Steel | 1.72 Bn | 1.63 Bn | 118.80 Mn | 9.30 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn | 21.30 Mn |
| 9 | Park Ohio Holdings | 647.04 Mn | 598.74 Mn | 78.90 Mn | 2.40 Mn |
| 10 | Insteel Industries | 595.23 Mn | 572.28 Mn | 20.10 Mn | 2.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.30 Mn |
| 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 |