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Whirlpool WHR Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$109.5K+57.0%

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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Whirlpool (WHR) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q4 2025.
What is the long-term trend for Whirlpool's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Whirlpool's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -100.0% compound annual growth rate (CAGR), from $2M to $0.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the decrease in unrecognized tax benefits specifically triggered by the expiration of the statute of limitations for tax authorities to assess additional taxes. This indicates the resolution of historical tax uncertainty without requiring a formal settlement or payment.