Whirlpool WHR Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Whirlpool (WHR) reported deferred taxes of $32.75M in Q4 2025.
- How has Whirlpool's deferred taxes changed year-over-year?
- Whirlpool's deferred taxes increased by 174.0% year-over-year, from -$44.25M to $32.75M.
- What is the long-term trend for Whirlpool's deferred taxes?
- Over 4 years (2021 to 2025), Whirlpool's deferred taxes has grown at a 1.8% compound annual growth rate (CAGR), from $122M to $131M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities across all jurisdictions. This reflects the total future tax consequences of temporary differences between financial reporting and tax bases. It is a key indicator of the company's overall tax planning and timing strategy.