Leggett & Platt (LEG) Tax Provisions (2009 - 2026)
Leggett & Platt (LEG) reported Tax Provisions of $11.9 million for Q1 2026, down 17.93% on a YoY basis from $14.5 million in Q1 2025, and up 280.3% quarter-over-quarter from -$6.6 million in Q4 2025.
Leggett & Platt (LEG) Tax Provisions (2009 - 2026) Analysis & Trends
Leggett & Platt has reported Tax Provisions for 18 years, with the latest figure at $11.9 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 17.93% year-over-year to $11.9 million; the trailing twelve-month figure through Mar 2026 stood at $51.7 million (up 776.27% YoY), and the FY2025 full-year result was $54.3 million, up 2368.18% from the prior year.
- Tax Provisions for Q1 2026 stood at $11.9 million, up from -$6.6 million in the prior quarter.
- The five-year high for Tax Provisions was $27.8 million in Q2 2022, with the low at -$88.9 million in Q4 2023.
- Historically, Tax Provisions has averaged $7.4 million across 5 years, with a median of $14.8 million in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 648.77% — and 2025, when it soared 159.63%.
- Leggett & Platt's Tax Provisions stood at $16.2 million in 2022, then sank by 648.77% to -$88.9 million in 2023, then jumped by 112.15% to $10.8 million in 2024, then slumped by 161.11% to -$6.6 million in 2025, then jumped by 280.3% to $11.9 million in 2026.
- The last three Tax Provisions figures came in at $11.9 million (Q1 2026), -$6.6 million (Q4 2025), and $27.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 15.47 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 11.90 Mn |
| 10 | MasterBrand | 1.13 Bn | 994.44 Mn | 156.60 Mn | -20.70 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 |