What is Whirlpool's nontaxable or nondeductible items?

Whirlpool (WHR) reported nontaxable or nondeductible items of 1.6% in Q4 2025.

What does nontaxable or nondeductible items mean?

Reflects the percentage point increase in the effective tax rate caused by expenses that are disallowed as deductions under tax law. This metric is useful for evaluating the tax efficiency of the company's operational spending.

Whirlpool WHR Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

ADMA BiologicsADMA

1.5%—

Oruka Therapeutics, Inc.ORKA

-0.1%0.0pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Whirlpool’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →

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What is Whirlpool's nontaxable or nondeductible items?: Whirlpool (WHR) reported nontaxable or nondeductible items of 1.6% in Q4 2025.
What does nontaxable or nondeductible items mean?: Reflects the percentage point increase in the effective tax rate caused by expenses that are disallowed as deductions under tax law. This metric is useful for evaluating the tax efficiency of the company's operational spending.