Whirlpool WHR Income Tax Reconciliation Tax Settlements
Income Tax Reconciliation Tax Settlements at other companies
Other financials
Where this comes from
Reported directly by Whirlpool in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.
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 income tax reconciliation tax settlements?
- Whirlpool (WHR) reported income tax reconciliation tax settlements of $2M in Q1 2026.
- How has Whirlpool's income tax reconciliation tax settlements changed year-over-year?
- Whirlpool's income tax reconciliation tax settlements increased by 100.0% year-over-year, from $1M to $2M.
- What is the long-term trend for Whirlpool's income tax reconciliation tax settlements?
- Over 2 years (2021 to 2024), Whirlpool's income tax reconciliation tax settlements has grown at a -43.4% compound annual growth rate (CAGR), from $100M to $32M.
- What does income tax reconciliation tax settlements mean?
- This metric represents the net impact on the income tax provision resulting from the resolution of tax audits or disputes with taxing authorities. It reflects non-recurring adjustments to tax liabilities based on the final outcome of legal or administrative tax proceedings. Significant fluctuations in this metric can indicate changes in the company's tax risk profile.