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Leggett & Platt LEG Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Leggett & Platt in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Leggett & Platt’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 11:22 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000058492-26-000430
| (Amounts in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term debt | 1,496.8 | 1,496.2 |
| Operating lease liabilities | 100.3 | 106.7 |
| Other long-term liabilities | 88.2 | 83.0 |
| Deferred income taxes | 56.0 | 52.9 |
| Total long-term liabilities | 1,741.3 | 1,738.8 |
| Commitments and Contingencies | ||
| Equity | ||
| Common stock | 2.0 | 2.0 |
Item 1. Financial Statements.
FAQ
- What is Leggett & Platt's deferred tax assets?
- Leggett & Platt (LEG) reported deferred tax assets of $56M in Q2 2026.
- How has Leggett & Platt's deferred tax assets changed year-over-year?
- Leggett & Platt's deferred tax assets increased by 8.1% year-over-year, from $51.8M to $56M.
- What is the long-term trend for Leggett & Platt's deferred tax assets?
- Over 5 years (2020 to 2025), Leggett & Platt's deferred tax assets has grown at a -23.8% compound annual growth rate (CAGR), from $205.4M to $52.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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