What is Whirlpool's other?

Whirlpool (WHR) reported other of -0.8% in Q4 2025.

What does other mean?

Represents the impact of cross-border tax effects, such as foreign branch income or global intangible low-taxed income, on the company's effective tax rate. This metric helps investors understand how international operations and jurisdictional tax structures influence the overall tax burden.

Whirlpool WHR Other

Other at other companies

ALH

Alliance Laundry Holdings Inc.ALH

0.1%—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$827.0M-14.7%

CapEx$68.0M-5.6%

Free cash flow-$895.0M-12.9%

Valuation

See full

Market cap$2.35B-30.4%

Enterprise value$8.25B-7.5%

P/E14.3×-467×

P/S0.2×-0.1×

Profitability

See full

Gross margin14.5%-1.7pp

Operating margin4.4%—

Net margin1.1%+1.0pp

FCF margin-0.1%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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

Ask your AI about Whirlpool's other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Whirlpool's other?: Whirlpool (WHR) reported other of -0.8% in Q4 2025.
What does other mean?: Represents the impact of cross-border tax effects, such as foreign branch income or global intangible low-taxed income, on the company's effective tax rate. This metric helps investors understand how international operations and jurisdictional tax structures influence the overall tax burden.