Whirlpool WHR Benefit of legal entity restructuring tax impact
Benefit of legal entity restructuring tax impact at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationLegalEntityRestructuringTaxImpactAmount.
The source filing: Whirlpool’s 10-K, filed February 11, 2026.
- Filed
- Feb 10, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000106640-26-000009
The change in tax expense in 2024 compared to 2023 includes lower earnings and legal entity restructuring tax benefits related to simplifying our legal entity structure in 2024 to reduce administrative costs associated with the prior structure. The completion of the restructuring in 2024 created a tax deductible loss which was recognized in 2024 and resulted in a $721 million net tax benefit, partially offset by increases in valuation allowances and the divestiture tax impact.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Whirlpool's benefit of legal entity restructuring tax impact?
- Whirlpool (WHR) reported benefit of legal entity restructuring tax impact of $180.25M in Q4 2024.
- How has Whirlpool's benefit of legal entity restructuring tax impact changed year-over-year?
- Whirlpool's benefit of legal entity restructuring tax impact increased by 324.1% year-over-year, from $42.5M to $180.25M.
- What does benefit of legal entity restructuring tax impact mean?
- Reflects the impact of corporate legal entity restructuring on the total income tax provision. It highlights how organizational changes or internal entity shifts influence the company's overall tax liability.
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