What is Leggett & Platt's china — tax and penalties?

Leggett & Platt (LEG) reported china — tax and penalties of $7M in Q2 2026.

What does china — tax and penalties mean?

Captures the expenses recognized in the income statement related to tax assessments, interest, and punitive charges levied by local authorities in China. Monitoring this figure provides insight into the operational risk and the effectiveness of the company's tax planning and compliance framework within the region.

Leggett & Platt LEG China — Tax and penalties

Similar metrics at other companies

ROGChina — Deferred tax liabilities, undistributed foreign earnings

$1.8M+38.5%

NITax penalty

-$1M-471%

WTRGRecognized interest and penalties expense (benefit)

$18.75K-65.3%

HCAIncome Tax Penalties and Interest

$6.75M-55.7%

TILECHINA — Income Tax Paid, Foreign, after Refund Received

$517.25K—

ALLEIncome tax examination, penalties and interest expense (benefit)

$500K+100%

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$1.59B+26.1%

Enterprise value$2.73B-4.2%

P/E7.1×-2.8×

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:IncomeTaxExaminationPenaltiesExpense.

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

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What is Leggett & Platt's china — tax and penalties?: Leggett & Platt (LEG) reported china — tax and penalties of $7M in Q2 2026.
What does china — tax and penalties mean?: Captures the expenses recognized in the income statement related to tax assessments, interest, and punitive charges levied by local authorities in China. Monitoring this figure provides insight into the operational risk and the effectiveness of the company's tax planning and compliance framework within the region.