Income tax expense · 2011–2025

Leggett & Platt income tax expense

$54.3M+2,368.2% · FY2025

Leggett & Platt (LEG) reported $54.3M in income tax expense for fiscal 2025, +2,368.2% year on year.

$61.5M2011$55.7M2012$51.3M2013$70.3M2014$122M2015$120M2016$138M2017$84.1M2018$74.8M2020$120M2021$93.7M2022−$36.6M2023$2.2M2024$54.3M2025
Leggett & Platt — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$54.3M+2,368.2%Open →
FY20242024-12-31$2.2M+$38.8MOpen →
FY20232023-12-31−$36.6M−$130MOpen →
FY20222022-12-31$93.7M−21.6%Open →
FY20212021-12-31$120M+59.8%Open →
FY20202020-12-31$74.8M−11.1%Open →
FY20182018-12-31$84.1M−39.2%Open →
FY20172017-12-31$138M+15.3%Open →
FY20162016-12-31$120M−1.5%Open →
FY20152015-12-31$122M+73.3%Open →
FY20142014-12-31$70.3M+37.0%Open →
FY20132013-12-31$51.3M−7.9%Open →
FY20122012-12-31$55.7M−9.4%Open →
FY20112011-12-31$61.5M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −0.9%

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Leggett & Platt income tax expense |url=https://companiesranked.com/en/company/leggett-and-platt/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Leggett & Platt income tax expense. CompaniesRanked. https://companiesranked.com/en/company/leggett-and-platt/income-tax-expense

BibTeX

@misc{companiesranked-en-company-leggett-and-platt-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Leggett \& Platt income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/leggett-and-platt/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000058492-26-000107 · February 26, 2026

{{cite web |title=Leggett & Platt income tax expense — 10-K (0000058492-26-000107) |url=https://www.sec.gov/Archives/edgar/data/58492/000005849226000107/leg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}

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