KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Leggett & Platt (LEG) Tax Provisions (2016 - 2025)

Leggett & Platt (LEG) has disclosed Tax Provisions for 17 consecutive years, with -$6.6 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 161.11% year-over-year to -$6.6 million, compared with a TTM value of $54.3 million through Dec 2025, up 2368.18%, and an annual FY2025 reading of $54.3 million, up 2368.18% over the prior year.
  • Tax Provisions was -$6.6 million for Q4 2025 at Leggett & Platt, down from $27.2 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $73.9 million in Q4 2021 and bottomed at -$88.9 million in Q4 2023.
  • Average Tax Provisions over 5 years is $13.9 million, with a median of $18.6 million recorded in 2023.
  • The sharpest move saw Tax Provisions skyrocketed 381.18% in 2021, then plummeted 648.77% in 2023.
  • Year by year, Tax Provisions stood at $73.9 million in 2021, then tumbled by 78.08% to $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 plummeted by 161.11% to -$6.6 million in 2025.
  • Business Quant data shows Tax Provisions for LEG at -$6.6 million in Q4 2025, $27.2 million in Q3 2025, and $19.2 million in Q2 2025.