Whirlpool WHR State
State at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Whirlpool (WHR) reported state of $19M in Q4 2025.
- How has Whirlpool's state changed year-over-year?
- Whirlpool's state increased by 157.1% year-over-year, from -$33.25M to $19M.
- What is the long-term trend for Whirlpool's state?
- Over 4 years (2021 to 2025), Whirlpool's state has grown at a 124.3% compound annual growth rate (CAGR), from -$3M to $76M.
- What does state mean?
- Represents the change in deferred tax assets and liabilities arising from temporary differences specific to state and local tax regulations. This metric tracks the future tax implications of state-level accounting and tax reporting discrepancies. It is used to assess the long-term tax impact of regional operations.