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Whirlpool WHR Withholding Tax
Withholding Tax at other companies
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Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept whr:EffectiveIncomeTaxRateReconciliationTaxCreditsForeignWithholdingAmount.
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 |
|---|---|---|
| U.S. foreign tax credits | (65) | (43) |
| Valuation allowances | 395 | 78 |
| State and local taxes, net of federal tax benefit | (56) | (43) |
| Foreign withholding taxes | 16 | 13 |
| U.S. tax on foreign dividends and subpart F income | (57) | 36 |
| Settlement of global tax audits | 32 | 43 |
| Changes in enacted tax rates | 10 | 1 |
| Nondeductible loss on sale | 56 | 5 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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