Leggett & Platt (LEG) Tax Provisions (2009 - 2026)
Leggett & Platt's (LEG) quarterly Tax Provisions came in at $11.9 million in Q1 2026, down 17.93% YoY from $14.5 million in Q1 2025, and up 280.3% on a QoQ basis from -$6.6 million in Q4 2025.
Leggett & Platt (LEG) Tax Provisions (2009 - 2026) Analysis & Trends
Leggett & Platt (LEG) has 18 years of Tax Provisions data on file, last reported at $11.9 million in 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 climbed to $11.9 million in Q1 2026, from -$6.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.8 million in Q2 2022 to a low of -$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 plunged 648.77% — and 2025, when it soared 159.63%.
- Tracing LEG's Tax Provisions over 5 years: 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 | 25.41 Bn | 24.63 Bn | 860.34 Mn | 33.90 Mn |
| 2 | Somnigroup International | 13.51 Bn | 13.40 Bn | 817.20 Mn | 37.20 Mn |
| 3 | Mohawk Industries | 8.08 Bn | 7.23 Bn | 795.10 Mn | 52.30 Mn |
| 4 | Alliance Laundry Holdings | 4.59 Bn | 4.41 Bn | 189.90 Mn | 19.16 Mn |
| 5 | Hni | 3.43 Bn | 3.32 Bn | 647.20 Mn | 20.10 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.00 Mn |
| 7 | Interface | 2.26 Bn | 2.18 Bn | 178.08 Mn | 19.42 Mn |
| 8 | Millerknoll | 1.56 Bn | 1.40 Bn | 395.60 Mn | 11.90 Mn |
| 9 | MasterBrand | 1.41 Bn | 1.17 Bn | 205.50 Mn | 9.10 Mn |
| 10 | Leggett & Platt | 1.31 Bn | 763.90 Mn | 203.20 Mn | 21.30 Mn |
Historic Data
Download 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 |