Whirlpool WHR Nontaxable or Nondeductible items
Nontaxable or Nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- Whirlpool (WHR) reported nontaxable or nondeductible items of $2M in Q4 2025.
- How has Whirlpool's nontaxable or nondeductible items changed year-over-year?
- Whirlpool's nontaxable or nondeductible items decreased by 82.6% year-over-year, from $11.5M to $2M.
- What is the long-term trend for Whirlpool's nontaxable or nondeductible items?
- Over 3 years (2022 to 2025), Whirlpool's nontaxable or nondeductible items has grown at a -28.6% compound annual growth rate (CAGR), from $22M to $8M.
- What does nontaxable or nondeductible items mean?
- Represents the dollar amount of expenses that are not deductible for income tax purposes, thereby increasing the taxable income relative to book income. Monitoring this helps investors identify permanent differences between accounting profit and tax liabilities.