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Whirlpool WHR Legal entity debt restructuring
Legal entity debt restructuring at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationLegalEntityDebtRestructuringAmount.
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
| Millions of dollars | 2024 | 2023 |
|---|---|---|
| Changes in enacted tax rates | 10 | 1 |
| Nondeductible loss on sale | 56 | 5 |
| Nondeductible fines and penalties | — | 18 |
| Legal entity debt restructuring | (3) | — |
| Divestiture tax impact | 239 | — |
| Legal entity restructuring tax impact | (721) | (170) |
| Expiration/Forfeiture of net operating losses | 143 | 5 |
| Foreign currency impacts | 33 | (23) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Whirlpool's legal entity debt restructuring?
- Whirlpool (WHR) reported legal entity debt restructuring of -$750K in Q4 2024.
- What does legal entity debt restructuring mean?
- This metric captures the tax consequences arising from the restructuring of legal entities within the corporate group. It reflects the tax impact of internal reorganizations, such as the movement of assets or changes in ownership structures. Investors monitor this to understand the tax-related costs or benefits associated with optimizing the company's legal and operational architecture.
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