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Whirlpool WHR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Whirlpool’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Whirlpool's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Whirlpool (WHR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $6M in Q1 2026.
How has Whirlpool's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Whirlpool's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 500.0% year-over-year, from $1M to $6M.
What is the long-term trend for Whirlpool's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Over 3 years (2022 to 2025), Whirlpool's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -55.1% compound annual growth rate (CAGR), from $221M to $20M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
Measures the absolute dollar change in the valuation allowance established against deferred tax assets. A significant change indicates management's assessment of the likelihood that the company will realize the future tax benefits of its deferred assets.