Whirlpool WHR Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Whirlpool (WHR) reported income tax reconciliation foreign income tax rate differential of $6.5M in Q4 2024.
- How has Whirlpool's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Whirlpool's income tax reconciliation foreign income tax rate differential decreased by 36.6% year-over-year, from $10.25M to $6.5M.
- What is the long-term trend for Whirlpool's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Whirlpool's income tax reconciliation foreign income tax rate differential has grown at a -26.7% compound annual growth rate (CAGR), from $66M to $26M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric represents the impact on the effective tax rate caused by the difference between the statutory tax rate in the company's home jurisdiction and the various tax rates applicable to earnings in foreign jurisdictions. It highlights the tax benefit or burden resulting from the geographic distribution of global operations. Investors use this to assess the tax efficiency of the company's international footprint.