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Whirlpool WHR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$7.25M

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Whirlpool (WHR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$11M in Q1 2026.
How has Whirlpool's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Whirlpool's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 137.9% year-over-year, from $29M to -$11M.
What is the long-term trend for Whirlpool's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Whirlpool's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -31.7% compound annual growth rate (CAGR), from $491M to $107M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the theoretical income tax expense calculated by applying the statutory federal tax rate to pre-tax income. This serves as the baseline for reconciling the actual effective tax rate against statutory requirements.