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Whirlpool WHR Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$737.5K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Whirlpool (WHR) reported effective income tax rate reconciliation, state and local income taxes, amount of $1M in Q1 2026.
How has Whirlpool's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Whirlpool's effective income tax rate reconciliation, state and local income taxes, amount decreased by 92.3% year-over-year, from $13M to $1M.
What is the long-term trend for Whirlpool's effective income tax rate reconciliation, state and local income taxes, amount?
Over 3 years (2022 to 2025), Whirlpool's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 41.1% compound annual growth rate (CAGR), from -$21M to $59M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the total income tax expense attributable to state and local jurisdictions. This metric helps investors understand the tax burden imposed by sub-national governments on corporate operations.