Deferred Income Tax Liabilities, Net of LEGGETT & PLATT INC from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LEGGETT & PLATT INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • LEGGETT & PLATT INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $56,600,000, a 2.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LEGGETT & PLATT INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $56,600,000 +$1,600,000 +2.9% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $51,800,000 -$9,600,000 -16% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $50,600,000 -$49,800,000 -50% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $48,900,000 -$52,300,000 -52% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $55,000,000 -$149,500,000 -73% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $61,400,000 -$152,800,000 -71% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $100,400,000 -$119,300,000 -54% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $101,200,000 -$121,500,000 -55% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $204,500,000 -$11,000,000 -5.1% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $214,200,000 +$2,400,000 +1.1% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $219,700,000 $0 0% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $222,700,000 +$5,300,000 +2.4% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $215,500,000 -$4,200,000 -1.9% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $211,800,000 -$7,000,000 -3.2% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $219,700,000 +$10,400,000 +5% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $217,400,000 +$12,000,000 +5.8% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $219,700,000 +$15,100,000 +7.4% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $218,800,000 +$6,600,000 +3.1% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $209,300,000 +$12,200,000 +6.2% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $205,400,000 -$18,400,000 -8.2% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $204,600,000 -$12,500,000 -5.8% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $212,200,000 -$6,600,000 -3% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $197,100,000 -$19,000,000 -8.8% 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $223,800,000 +$138,200,000 +161% 31 Dec 2019 8-K 25 May 2021
Q3 2019 $217,100,000 +$129,500,000 +148% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $218,800,000 +$129,800,000 +146% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $216,100,000 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $85,600,000 +$2,600,000 +3.1% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $87,600,000 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $89,000,000 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q4 2017 $83,000,000 +$28,700,000 +53% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $54,300,000 +$15,700,000 +41% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $38,600,000 31 Dec 2015 8-K 08 Nov 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.