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Whirlpool WHR Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$1.64M-8.0%

Other financials

Income statement

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Revenue$3.3B-9.6%
Gross profit$415.0M-31.6%
Operating income$18.0M-90.2%
Net income-$82.0M-215%
EPS (diluted)-$1.43-212%

Balance sheet

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Cash & equivalents$626.0M-38.9%
Total debt$6.5B+5.8%
Total equity$3.8B+47.1%
Total assets$16.2B-2.0%

Cash flow

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Operating cash flow-$827.0M-14.7%
CapEx$68.0M-5.6%
Free cash flow-$895.0M-12.9%

Valuation

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Market cap$2.35B-30.4%
Enterprise value$8.25B-7.5%
P/E14.3×-467×
P/S0.2×-0.1×

Profitability

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Gross margin14.5%-1.7pp
Operating margin4.4%
Net margin1.1%+1.0pp
FCF margin-0.1%

Returns & leverage

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Return on equity5.2%+4.9pp
Debt / equity1.7×-0.7×
Current ratio0.9×+0.2×

Where this comes from

Reported directly by Whirlpool in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Whirlpool’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Whirlpool's current state and local tax expense benefit?
Whirlpool (WHR) reported current state and local tax expense benefit of -$250K in Q4 2025.
How has Whirlpool's current state and local tax expense benefit changed year-over-year?
Whirlpool's current state and local tax expense benefit decreased by 111.1% year-over-year, from $2.25M to -$250K.
What is the long-term trend for Whirlpool's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Whirlpool's current state and local tax expense benefit has grown at a -66.6% compound annual growth rate (CAGR), from $80M to -$1M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit attributable to state and local jurisdictions. This represents the immediate tax liability owed to sub-national government entities. It provides insight into the tax costs associated with the company's specific geographic presence.