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Whirlpool WHR Effective Income Tax Rate Reconciliation, Domestic Foreign Tax Credit, Amount

Effective Income Tax Rate Reconciliation, Domestic Foreign Tax Credit, Amount at other companies

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$7M-44.0%
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-$96K
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-40%-43.7pp
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2.1%
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3.9%
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ACM ResearchACMR
7.4%

Other financials

Income statement

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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

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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

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Operating cash flow-$827.0M-14.7%
CapEx$68.0M-5.6%
Free cash flow-$895.0M-12.9%

Valuation

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Market cap$2.35B-30.4%
Enterprise value$8.25B-7.5%
P/E14.3×-467×
P/S0.2×-0.1×

Profitability

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Gross margin14.5%-1.7pp
Operating margin4.4%
Net margin1.1%+1.0pp
FCF margin-0.1%

Returns & leverage

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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 whr:EffectiveIncomeTaxRateReconciliationDomesticForeignTaxCreditAmount.

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, domestic foreign tax credit, amount?
Whirlpool (WHR) reported effective income tax rate reconciliation, domestic foreign tax credit, amount of $16.25M in Q4 2024.
How has Whirlpool's effective income tax rate reconciliation, domestic foreign tax credit, amount changed year-over-year?
Whirlpool's effective income tax rate reconciliation, domestic foreign tax credit, amount increased by 51.2% year-over-year, from $10.75M to $16.25M.
What is the long-term trend for Whirlpool's effective income tax rate reconciliation, domestic foreign tax credit, amount?
Over 3 years (2021 to 2024), Whirlpool's effective income tax rate reconciliation, domestic foreign tax credit, amount has grown at a 30.9% compound annual growth rate (CAGR), from $29M to $65M.
What does effective income tax rate reconciliation, domestic foreign tax credit, amount mean?
This metric quantifies the tax impact of domestic foreign tax credits applied against the company's total income tax liability. It reflects the ability of the firm to mitigate double taxation on foreign-sourced income. A higher value indicates effective utilization of tax credits to lower the overall global tax burden.