Whirlpool WHR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
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.