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Leggett & Platt LEG Tax receivable within other current assets

Tax receivable within other current assets at other companies

Worthington Enterprises logo
Worthington EnterprisesWOR
Westlake logo
WestlakeWLK
QXO, Inc. logo
QXO, Inc.QXO
Helios Technologies logo
Helios TechnologiesHLIO
Mohawk Industries logo
Mohawk IndustriesMHK
Autoliv logo
AutolivALV

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:IncomeTaxesReceivable.

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 tax receivable within other current assets?
Leggett & Platt (LEG) reported tax receivable within other current assets of $6.2M in Q1 2026.
How has Leggett & Platt's tax receivable within other current assets changed year-over-year?
Leggett & Platt's tax receivable within other current assets increased by 100.0% year-over-year, from $3.1M to $6.2M.
What is the long-term trend for Leggett & Platt's tax receivable within other current assets?
Over 5 years (2020 to 2025), Leggett & Platt's tax receivable within other current assets has grown at a -11.6% compound annual growth rate (CAGR), from $14.8M to $8M.