Whirlpool WHR State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Whirlpool (WHR) reported state income taxes – net of federal income tax benefit of 11.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the net state income tax expense after accounting for the federal tax deduction benefit. It reflects the effective cost of state-level taxation on the company's bottom line.