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Whirlpool WHR Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$92.25K-26.1%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Whirlpool (WHR) reported unrecognized tax benefits increases resulting from current period tax positions of $2M in Q4 2025.
How has Whirlpool's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Whirlpool's unrecognized tax benefits increases resulting from current period tax positions decreased by 20.0% year-over-year, from $2.5M to $2M.
What is the long-term trend for Whirlpool's unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Whirlpool's unrecognized tax benefits increases resulting from current period tax positions has grown at a -17.2% compound annual growth rate (CAGR), from $17M to $8M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the increase in liabilities for uncertain tax positions taken during the current reporting period. This reflects the company's assessment of tax positions that may not be sustained upon audit. High levels of this metric may indicate increased tax risk or aggressive tax planning.