What is Leggett & Platt's income tax?

Leggett & Platt (LEG) reported income tax of $11.9M in Q1 2026.

How has Leggett & Platt's income tax changed year-over-year?

Leggett & Platt's income tax decreased by 17.9% year-over-year, from $14.5M to $11.9M.

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.

Leggett & Platt LEG Income Tax

Income Tax at other companies

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$38.4M-15.0%

Tempur Sealy InternationalSGI

$33.4M+302%

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$32M-33.3%

LCI IndustriesLCII

$22.3M+25.0%

Patrick IndustriesPATK

$6.85M-16.6%

GenthermTHRM

$3.4M+53.5%

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

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Leggett & Platt (LEG) reported income tax of $11.9M in Q1 2026.
How has Leggett & Platt's income tax changed year-over-year?: Leggett & Platt's income tax decreased by 17.9% year-over-year, from $14.5M to $11.9M.
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.