What is Leggett & Platt's prepaid tax?

Leggett & Platt (LEG) reported prepaid tax of $11.7M in Q1 2026.

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

Leggett & Platt's prepaid tax decreased by 45.6% year-over-year, from $21.5M to $11.7M.

What is the long-term trend for Leggett & Platt's prepaid tax?

Over 4 years (2021 to 2025), Leggett & Platt's prepaid tax has grown at a -5.0% compound annual growth rate (CAGR), from $14.5M to $11.8M.

Leggett & Platt LEG Prepaid Tax

Prepaid Tax at other companies

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$2.71M+55.0%

PhotronicsPLAB

$3.1M+15.6%

Digital TurbineAPPS

$4.46M-46.2%

Edgewell Personal CareEPC

$54.5M+39.4%

The Vita Coco Company, Inc.COCO

$7.01M+291%

NMI Holdings Inc.NMIH

$400.26M+24.2%

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:ValueAddedTaxReceivableCurrent.

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 prepaid tax?: Leggett & Platt (LEG) reported prepaid tax of $11.7M in Q1 2026.
How has Leggett & Platt's prepaid tax changed year-over-year?: Leggett & Platt's prepaid tax decreased by 45.6% year-over-year, from $21.5M to $11.7M.
What is the long-term trend for Leggett & Platt's prepaid tax?: Over 4 years (2021 to 2025), Leggett & Platt's prepaid tax has grown at a -5.0% compound annual growth rate (CAGR), from $14.5M to $11.8M.