What is Leggett & Platt's income taxes receivable?

Leggett & Platt (LEG) reported income taxes receivable of $0 in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Leggett & Platt LEG Income taxes receivable

Income taxes receivable at other companies

Worthington EnterprisesWOR

$25.37M+616%

QXO, Inc.QXO

$32.8M—

Helios TechnologiesHLIO

$9.4M-37.7%

Mohawk IndustriesMHK

$40.5M+34.6%

AutolivALV

$24M-36.8%

WestlakeWLK

——

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+25.7%

Enterprise value$2.7B-8.1%

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:IncomeTaxesReceivableNoncurrent.

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 taxes receivable?: Leggett & Platt (LEG) reported income taxes receivable of $0 in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.