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Whirlpool WHR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Whirlpool’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 10:07 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000106640-26-000036
| Line item | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 3,103 | 3,103 |
| Investment in affiliated companies | 813 | 827 |
| Other intangibles, net of accumulated amortization of $470 and $464, respectively | 2,557 | 2,563 |
| Deferred income taxes | 1,338 | 1,327 |
| Other noncurrent assets | 304 | 266 |
| Total assets | $16,177 | $16,001 |
| Liabilities and stockholders' equity | ||
| Current liabilities |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Whirlpool's deferred tax assets?
- Whirlpool (WHR) reported deferred tax assets of $1.34B in Q1 2026.
- How has Whirlpool's deferred tax assets changed year-over-year?
- Whirlpool's deferred tax assets decreased by 7.1% year-over-year, from $1.44B to $1.34B.
- What is the long-term trend for Whirlpool's deferred tax assets?
- Over 5 years (2020 to 2025), Whirlpool's deferred tax assets has grown at a -9.5% compound annual growth rate (CAGR), from $2.19B to $1.33B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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