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Whirlpool WHR Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
The source filing: Whirlpool’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000106640-26-000009
| Millions of dollars | 2025 / Current | 2025 / Deferred | 2024 / Current | 2024 / Deferred | 2023 / Current | 2023 / Deferred |
|---|---|---|---|---|---|---|
| United States | $(91) | $43 | $(6) | $(437) | $(27) | $(212) |
| Foreign | 103 | 12 | 184 | 393 | 197 | 155 |
| State and local | (1) | 76 | 9 | (133) | (3) | (33) |
| $11 | $131 | $187 | $(177) | $167 | $(90) | |
| Total income tax expense | $142 | $10 | $77 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Whirlpool's foreign?
- Whirlpool (WHR) reported foreign of $25.75M in Q4 2025.
- How has Whirlpool's foreign changed year-over-year?
- Whirlpool's foreign decreased by 44.0% year-over-year, from $46M to $25.75M.
- What is the long-term trend for Whirlpool's foreign?
- Over 4 years (2021 to 2025), Whirlpool's foreign has grown at a -13.5% compound annual growth rate (CAGR), from $184M to $103M.
- What does foreign mean?
- The total current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This reflects the immediate tax obligations to non-domestic governments. It is a critical metric for evaluating the tax efficiency of the company's international footprint.
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