Deferred Income Tax Assets, Net of LEGGETT & PLATT INC from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: LEGGETT & PLATT INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
LEGGETT & PLATT INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $27,100,000, a 48% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,100,000	+$8,800,000	+48%	31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$18,300,000	+$5,100,000	+39%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$13,200,000	+$4,900,000	+59%	31 Dec 2023	10-K	26 Feb 2025	2024	FY
Q4 2022	$8,300,000	-$300,000	-3.5%	31 Dec 2022	10-K	27 Feb 2024	2023	FY
Q4 2021	$8,600,000	-$2,400,000	-22%	31 Dec 2021	10-K	24 Feb 2023	2022	FY
Q4 2020	$11,000,000	-$500,000	-4.3%	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$11,500,000	-$8,700,000	-43%	31 Dec 2019	8-K	25 May 2021
Q4 2018	$20,200,000			31 Dec 2018	10-K	20 Feb 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.