Whirlpool WHR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Whirlpool (WHR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 3.7% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- Represents the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This reflects the volatility in tax planning and the company's ability to utilize tax carryforwards or credits.