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Whirlpool WHR Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$13.75K

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Whirlpool (WHR) reported unrecognized tax benefits decreases resulting from prior period tax positions of $500K in Q4 2025.
How has Whirlpool's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Whirlpool's unrecognized tax benefits decreases resulting from prior period tax positions decreased by 96.2% year-over-year, from $13M to $500K.
What is the long-term trend for Whirlpool's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Whirlpool's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -50.8% compound annual growth rate (CAGR), from $34M to $2M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in liabilities for uncertain tax positions due to changes in tax law, resolution of audits, or other adjustments related to prior fiscal periods. This metric helps investors understand the volatility and potential reversals of tax reserves previously established by the company.