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Whirlpool WHR Withholding Tax

Withholding Tax at other companies

Q2 Holdings logo
Q2 HoldingsQTWO
-$208K-322%
Q2 Holdings logo
Q2 HoldingsQTWO
-1.5%+0.5pp
ACM Research logo
ACM ResearchACMR
$812.25K
ACM Research logo
ACM ResearchACMR
2.4%
Plexus logo
PlexusPLXS
3.2%-3.0pp
ESN
Essent GroupESNT
1.3%

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 whr:EffectiveIncomeTaxRateReconciliationTaxCreditsForeignWithholdingAmount.

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 withholding tax?
Whirlpool (WHR) reported withholding tax of $4M in Q4 2024.
How has Whirlpool's withholding tax changed year-over-year?
Whirlpool's withholding tax increased by 23.1% year-over-year, from $3.25M to $4M.
What is the long-term trend for Whirlpool's withholding tax?
Over 2 years (2022 to 2024), Whirlpool's withholding tax has grown at a -44.5% compound annual growth rate (CAGR), from $52M to $16M.
What does withholding tax mean?
This metric measures the specific tax expense or relief associated with withholding taxes levied on cross-border payments such as dividends, interest, or royalties. It serves as an indicator of the friction costs associated with repatriating capital or moving funds between international subsidiaries. Monitoring this helps evaluate the efficiency of the company's global cash management strategy.