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Leggett & Platt LEG Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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, except per share data) | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 29.2 | 39.3 | 14.7 | 20.5 |
| Interest income | 4.9 | 2.8 | 3.0 | 1.8 |
| Earnings before income taxes | 100.3 | 116.8 | 68.4 | 71.7 |
| Income taxes | 33.2 | 33.7 | 21.3 | 19.2 |
| Net earnings | 67.1 | 83.1 | 47.1 | 52.5 |
| (Earnings) attributable to noncontrolling interest, net of tax | — | — | — | — |
| Net earnings attributable to Leggett & Platt, Inc. common shareholders | $67.1 | $83.1 | $47.1 | $52.5 |
| Net earnings per share attributable to Leggett & Platt, Inc. common shareholders |
Item 1. Financial Statements.
FAQ
- What is Leggett & Platt's income tax?
- Leggett & Platt (LEG) reported income tax of $21.3M in Q2 2026.
- How has Leggett & Platt's income tax changed year-over-year?
- Leggett & Platt's income tax increased by 10.9% year-over-year, from $19.2M to $21.3M.
- What is the long-term trend for Leggett & Platt's income tax?
- Over 3 years (2021 to 2024), Leggett & Platt's income tax has grown at a -73.6% compound annual growth rate (CAGR), from $119.5M to $2.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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