Whirlpool WHR Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Whirlpool (WHR) reported deferred foreign income tax expense benefit of $3M in Q4 2025.
- How has Whirlpool's deferred foreign income tax expense benefit changed year-over-year?
- Whirlpool's deferred foreign income tax expense benefit decreased by 96.9% year-over-year, from $98.25M to $3M.
- What is the long-term trend for Whirlpool's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Whirlpool's deferred foreign income tax expense benefit has grown at a -44.4% compound annual growth rate (CAGR), from -$126M to $12M.
- What does deferred foreign income tax expense benefit mean?
- Captures the net change in deferred tax assets and liabilities related to foreign operations due to temporary differences. This reflects the future tax impact of current international business activities. It helps investors reconcile the difference between book income and taxable income in foreign markets.