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Whirlpool WHR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | Three Months Ended / 2026 | Three Months Ended / 2025 |
|---|---|---|
| Interest and sundry (income) expense | (8) | (32) |
| Interest expense | 77 | 77 |
| Earnings (loss) before income taxes | (51) | 139 |
| Income tax expense (benefit) | 14 | 43 |
| Equity method investment income (loss), net of tax | (17) | (17) |
| Net earnings (loss) | (82) | 79 |
| Less: Net earnings (loss) available to noncontrolling interests | — | 7 |
| Net earnings (loss) available to Whirlpool shareholders | (82) | 71 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Whirlpool's income tax?
- Whirlpool (WHR) reported income tax of $14M in Q1 2026.
- How has Whirlpool's income tax changed year-over-year?
- Whirlpool's income tax decreased by 67.4% year-over-year, from $43M to $14M.
- What is the long-term trend for Whirlpool's income tax?
- Over 3 years (2021 to 2025), Whirlpool's income tax has grown at a -35.0% compound annual growth rate (CAGR), from $518M to $142M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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