Whirlpool WHR Nondeductible loss on sale
Nondeductible loss on sale at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLossOnSaleAmount.
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 nondeductible loss on sale?
- Whirlpool (WHR) reported nondeductible loss on sale of $14M in Q4 2024.
- How has Whirlpool's nondeductible loss on sale changed year-over-year?
- Whirlpool's nondeductible loss on sale increased by 1020.0% year-over-year, from $1.25M to $14M.
- What is the long-term trend for Whirlpool's nondeductible loss on sale?
- Over 2 years (2022 to 2024), Whirlpool's nondeductible loss on sale has grown at a -63.5% compound annual growth rate (CAGR), from $421M to $56M.
- What does nondeductible loss on sale mean?
- This metric identifies the tax impact of losses incurred on the sale of assets or business units that are not deductible for income tax purposes. It highlights the difference between the accounting loss recognized in the financial statements and the tax-deductible loss allowed by authorities. This provides insight into the tax efficiency of divestiture and restructuring activities.