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Leggett & Platt LEG Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$918.2M-10.2%
Gross profit$170.7M-10.2%
Net income$20.0M-34.6%
EPS (diluted)$0.14-36.4%

Balance sheet

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Cash & equivalents$510.5M+23.7%
Total debt$1.6B-21.8%
Total equity$1.0B+39.2%
Total assets$3.5B-6.1%

Cash flow

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Operating cash flow-$56.1M-925%
CapEx$24.3M+82.7%
Free cash flow-$80.4M-1,137%

Valuation

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Market cap$1.56B+25.8%
Enterprise value$2.7B-10.2%
P/E6.9×
P/S0.4×+0.1×

Profitability

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Gross margin18.3%+0.9pp
Net margin5.7%+3.4pp
FCF margin5.2%-0.6pp

Returns & leverage

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Return on equity25.2%+15.0pp
Debt / equity1.6×-1.2×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by Leggett & Platt in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Leggett & Platt’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Leggett & Platt's deferred tax assets and other non-current assets?
Leggett & Platt (LEG) reported deferred tax assets and other non-current assets of $149M in Q1 2026.
How has Leggett & Platt's deferred tax assets and other non-current assets changed year-over-year?
Leggett & Platt's deferred tax assets and other non-current assets increased by 11.2% year-over-year, from $134M to $149M.
What is the long-term trend for Leggett & Platt's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Leggett & Platt's deferred tax assets and other non-current assets has grown at a 7.1% compound annual growth rate (CAGR), from $105.1M to $148.2M.