Whirlpool WHR U.S. tax on foreign dividends and subpart F income
U.S. tax on foreign dividends and subpart F income at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationForeignDividendsAndSubpartFIncomeAmount.
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 U.S. tax on foreign dividends and subpart f income?
- Whirlpool (WHR) reported U.S. tax on foreign dividends and subpart f income of -$14.25M in Q4 2024.
- How has Whirlpool's U.S. tax on foreign dividends and subpart f income changed year-over-year?
- Whirlpool's U.S. tax on foreign dividends and subpart f income decreased by 258.3% year-over-year, from $9M to -$14.25M.
- What is the long-term trend for Whirlpool's U.S. tax on foreign dividends and subpart f income?
- Over 2 years (2022 to 2024), Whirlpool's U.S. tax on foreign dividends and subpart f income has grown at a 61.0% compound annual growth rate (CAGR), from $22M to -$57M.
- What does U.S. tax on foreign dividends and subpart f income mean?
- This metric captures the tax expense incurred in the home jurisdiction related to foreign dividends and income classified under specific international tax provisions. It reflects the regulatory cost of repatriating or recognizing foreign earnings for domestic tax purposes. Investors monitor this to understand the tax implications of the company's global earnings repatriation policy.