Whirlpool WHR Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Foreign Branch Income, Amount
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Foreign Branch Income, Amount at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectForeignBranchIncomeAmount.
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, cross-border tax effect, foreign branch income, amount?
- Whirlpool (WHR) reported effective income tax rate reconciliation, cross-border tax effect, foreign branch income, amount of -$13.25M in Q4 2025.
- What does effective income tax rate reconciliation, cross-border tax effect, foreign branch income, amount mean?
- Captures the monetary impact of cross-border tax regulations and foreign branch income on the total tax provision. It highlights the tax consequences of operating across multiple international jurisdictions.