Whirlpool WHR Expiration/Forfeiture of net operating losses
Expiration/Forfeiture of net operating losses at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationExpirationForfeitureOfNetOperatingLossesAmount.
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 expiration/forfeiture of net operating losses?
- Whirlpool (WHR) reported expiration/forfeiture of net operating losses of $35.75M in Q4 2024.
- How has Whirlpool's expiration/forfeiture of net operating losses changed year-over-year?
- Whirlpool's expiration/forfeiture of net operating losses increased by 2760.0% year-over-year, from $1.25M to $35.75M.
- What does expiration/forfeiture of net operating losses mean?
- Represents the impact on the effective tax rate due to the expiration or forfeiture of net operating loss carryforwards. This metric highlights potential tax planning inefficiencies or the inability to utilize tax assets before they expire. Investors monitor this to assess the company's ability to effectively manage and utilize its tax attributes.