Skip to content
Screener

Whirlpool WHR Other Comprehensive Income Loss Before Tax

Other Comprehensive Income Loss Before Tax at other companies

Willis Towers Watson logo
Willis Towers WatsonWTW
$73.5M+188%
ADTRAN Holdings, Inc. logo
ADTRAN Holdings, Inc.ADTN
-$8.86M-143%
Whirlpool logo
WhirlpoolWHR
$111M+188%
Charles River Laboratories logo
Charles River LaboratoriesCRL
-$8.07M
Albemarle logo
AlbemarleALB
$17.46M-93.4%
PNC Financial Services logo
PNC Financial ServicesPNC
-$458M-163%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$827.0M-14.7%
CapEx$68.0M-5.6%
Free cash flow-$895.0M-12.9%

Valuation

See full
Market cap$2.8B-39.5%
Enterprise value$8.7B-24.9%
P/E17.1×-558×
P/S0.2×-0.1×

Profitability

See full
Gross margin14.5%-1.7pp
Operating margin4.4%
Net margin1.1%+1.0pp
FCF margin-0.1%

Returns & leverage

See full
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:OtherComprehensiveIncomeLossBeforeTax.

The source filing: Whirlpool’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 10:07 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000106640-26-000036
Millions of dollarsThree Months Ended March 31, 2026 / Pre-taxThree Months Ended March 31, 2026 / Tax EffectThree Months Ended March 31, 2026 / NetThree Months Ended March 31, 2025 / Pre-taxThree Months Ended March 31, 2025 / Tax EffectThree Months Ended March 31, 2025 / Net
Currency translation adjustments$61$61$(82)$(82)
Cash flow hedges40(9)31(53)16(37)
Pension and other postretirement benefits plans11(3)89(2)7
Other comprehensive income (loss)111(13)99(126)14(112)
Less: Other comprehensive income (loss) available to noncontrolling interests
Other comprehensive income (loss) available to Whirlpool$111$(13)$99$(126)$14$(112)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Whirlpool's other comprehensive income loss before tax?
Whirlpool (WHR) reported other comprehensive income loss before tax of $111M in Q1 2026.
How has Whirlpool's other comprehensive income loss before tax changed year-over-year?
Whirlpool's other comprehensive income loss before tax increased by 188.1% year-over-year, from -$126M to $111M.
What is the long-term trend for Whirlpool's other comprehensive income loss before tax?
Over 2 years (2021 to 2024), Whirlpool's other comprehensive income loss before tax has grown at a -59.4% compound annual growth rate (CAGR), from $492M to $81M.
What does other comprehensive income loss before tax mean?
This represents the total change in equity from non-owner sources that are excluded from net income, measured before the impact of income taxes. It serves as a summary metric for all unrealized gains and losses that do not flow through the traditional income statement.

Ask your AI about Whirlpool's other comprehensive income loss before tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude