Lear Corp Adjustment for Long-term Intercompany Transactions, Gross of Tax
Lear Corp (LEA) reported Adjustment for Long-term Intercompany Transactions, Gross of Tax of -$3.10 million for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-07-31.
Financial Statements › Notes
us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax · last filed 2026-07-31
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2026-07-04 was -$3.10M.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2026-04-04 was -$100.00K.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2025-12-31 was -$200.00K.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for the quarter ending 2025-09-27 was -$800.00K.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for fiscal 2025 was -$1.00M.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for fiscal 2024 was -$600.00K.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for fiscal 2023 was -$100.00K.
- Lear Corp adjustment for long-term intercompany transactions, gross of tax for fiscal 2022 was -$2.60M, a 750.00% decline from fiscal 2021.
| Period end | Adjustment for Long-term Intercompany Transactions, Gross of Tax 3 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 3 month as first filed | Adjustment for Long-term Intercompany Transactions, Gross of Tax 6 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 9 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 12 month | Adjustment for Long-term Intercompany Transactions, Gross of Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-04 | -$3.10M 10-Q · filed 2026-07-31 | -$3.20M 10-Q · filed 2026-07-31 | -$3.40M derived: sum of 3 quarters · filed 2026-07-31 | -$4.20M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-04-04 | -$100.00K 10-Q · filed 2026-05-01 | -$300.00K derived: sum of 2 quarters · filed 2026-05-01 | -$1.10M derived: sum of 3 quarters · filed 2026-05-01 | |||
| 2025-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.00M derived: sum of 2 quarters · filed 2026-02-13 | -$1.00M 10-K · filed 2026-02-13 | |||
| 2025-09-27 | -$800.00K 10-Q · filed 2025-10-31 | -$800.00K 10-Q · filed 2025-10-31 | ||||
| 2024-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$500.00K derived: sum of 2 quarters · filed 2026-02-13 | -$300.00K derived: sum of 3 quarters · filed 2026-02-13 | -$600.00K 10-K · filed 2026-02-13 | ||
| 2024-09-28 | -$100.00K 10-Q · filed 2025-10-31 | $100.00K derived: sum of 2 quarters · filed 2025-10-31 | -$200.00K 10-Q · filed 2025-10-31 | $0.00 derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-06-29 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $100.00K 10-Q · filed 2024-07-25 | $100.00K derived: sum of 3 quarters · filed 2026-02-13 | -$200.00K derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-03-30 | -$100.00K 10-Q · filed 2025-05-06 | -$100.00K derived: sum of 2 quarters · filed 2026-02-13 | -$400.00K derived: sum of 3 quarters · filed 2026-02-13 | -$300.00K derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$300.00K derived: sum of 2 quarters · filed 2026-02-13 | -$200.00K derived: sum of 3 quarters · filed 2026-02-13 | -$100.00K 10-K · filed 2026-02-13 | ||
| 2023-09-30 | -$300.00K 10-Q · filed 2024-10-24 | -$200.00K derived: sum of 2 quarters · filed 2024-10-24 | -$100.00K 10-Q · filed 2024-10-24 | -$700.00K derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-07-01 | $100.00K 10-Q · filed 2024-07-25 | $200.00K 10-Q · filed 2024-07-25 | -$400.00K derived: sum of 3 quarters · filed 2025-02-14 | -$1.10M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-04-01 | $100.00K 10-Q · filed 2024-04-30 | -$500.00K derived: sum of 2 quarters · filed 2025-02-14 | -$1.20M derived: sum of 3 quarters · filed 2025-02-14 | -$2.20M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2022-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$1.30M derived: sum of 2 quarters · filed 2025-02-14 | -$2.30M derived: sum of 3 quarters · filed 2025-02-14 | -$2.60M 10-K · filed 2025-02-14 | ||
| 2022-10-01 | -$700.00K 10-Q · filed 2023-10-26 | -$1.70M derived: sum of 2 quarters · filed 2023-10-26 | -$2.00M 10-Q · filed 2023-10-26 | -$1.40M derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-07-02 | -$1.00M 10-Q · filed 2023-08-01 | -$1.50M 10-Q · filed 2023-08-01 | -$700.00K derived: sum of 3 quarters · filed 2024-02-08 | -$500.00K derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-04-02 | -$500.00K 10-Q · filed 2023-04-27 | $300.00K derived: sum of 2 quarters · filed 2024-02-08 | $500.00K derived: sum of 3 quarters · filed 2024-02-08 | $0.00 derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2021-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $1.00M derived: sum of 2 quarters · filed 2024-02-08 | $500.00K derived: sum of 3 quarters · filed 2024-02-08 | $400.00K 10-K · filed 2024-02-08 | ||
| 2021-10-02 | $200.00K 10-Q · filed 2022-11-01 | -$300.00K derived: sum of 2 quarters · filed 2022-11-01 | -$400.00K 10-Q · filed 2022-11-01 | -$500.00K derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-07-03 | -$500.00K 10-Q · filed 2022-08-02 | -$600.00K 10-Q · filed 2022-08-02 | -$700.00K derived: sum of 3 quarters · filed 2023-02-09 | -$200.00K derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2021-04-03 | -$100.00K 10-Q · filed 2022-05-03 | -$200.00K derived: sum of 2 quarters · filed 2023-02-09 | $300.00K derived: sum of 3 quarters · filed 2023-02-09 | $800.00K derived: sum of 4 quarters · filed 2023-02-09 | ||
| 2020-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $400.00K derived: sum of 2 quarters · filed 2023-02-09 | $900.00K derived: sum of 3 quarters · filed 2023-02-09 | -$600.00K 10-K · filed 2023-02-09 | ||
| 2020-10-03 | $500.00K 10-Q · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2021-11-02 | -$500.00K 10-Q · filed 2021-11-02 | $100.00K derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2020-07-04 | $500.00K 10-Q · filed 2021-08-06 | -$1.10M 10-Q · filed 2021-08-06 | -$400.00K derived: sum of 3 quarters · filed 2022-02-10 | -$700.00K derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2020-04-04 | -$1.60M 10-Q · filed 2021-05-07 | -$900.00K derived: sum of 2 quarters · filed 2022-02-10 | -$1.20M derived: sum of 3 quarters · filed 2022-02-10 | -$1.10M derived: sum of 4 quarters · filed 2022-02-10 | ||
| 2019-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $400.00K derived: sum of 2 quarters · filed 2022-02-10 | $500.00K derived: sum of 3 quarters · filed 2022-02-10 | $500.00K 10-K · filed 2022-02-10 | -$500.00K 10-K · filed 2020-02-04 | |
| 2019-09-28 | -$300.00K 10-Q · filed 2020-10-30 | -$200.00K derived: sum of 2 quarters · filed 2020-10-30 | -$200.00K 10-Q · filed 2020-10-30 | $400.00K derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2019-06-29 | $100.00K 10-Q · filed 2020-08-04 | $100.00K 10-Q · filed 2019-07-26 | $700.00K derived: sum of 3 quarters · filed 2021-02-10 | -$100.00K derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2019-03-30 | $100.00K 10-Q · filed 2020-05-08 | $600.00K derived: sum of 2 quarters · filed 2021-02-10 | -$200.00K derived: sum of 3 quarters · filed 2021-02-10 | -$800.00K derived: sum of 4 quarters · filed 2021-02-10 | ||
| 2018-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$300.00K derived: sum of 2 quarters · filed 2021-02-10 | -$900.00K derived: sum of 3 quarters · filed 2021-02-10 | -$1.20M 10-K · filed 2021-02-10 | ||
| 2018-09-29 | -$800.00K 10-Q · filed 2019-10-25 | -$1.40M derived: sum of 2 quarters · filed 2019-10-25 | -$1.70M 10-Q · filed 2019-10-25 | -$1.40M derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2018-06-30 | -$600.00K 10-Q · filed 2019-07-26 | -$900.00K 10-Q · filed 2019-07-26 | -$600.00K derived: sum of 3 quarters · filed 2020-02-04 | -$800.00K derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2018-03-31 | -$300.00K 10-Q · filed 2019-04-26 | $0.00 derived: sum of 2 quarters · filed 2020-02-04 | -$200.00K derived: sum of 3 quarters · filed 2020-02-04 | -$400.00K derived: sum of 4 quarters · filed 2020-02-04 | ||
| 2017-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $100.00K derived: sum of 2 quarters · filed 2020-02-04 | -$100.00K derived: sum of 3 quarters · filed 2020-02-04 | $900.00K 10-K · filed 2020-02-04 | ||
| 2017-09-30 | -$200.00K 10-Q · filed 2018-10-25 | -$400.00K derived: sum of 2 quarters · filed 2018-10-25 | $600.00K 10-Q · filed 2018-10-25 | -$700.00K derived: sum of 4 quarters · filed 2019-02-05 | ||
| 2017-07-01 | -$200.00K 10-Q · filed 2018-07-26 | -$800.00K 10-Q · filed 2018-07-26 | -$500.00K derived: sum of 3 quarters · filed 2019-02-05 | -$500.00K derived: sum of 4 quarters · filed 2019-02-05 | ||
| 2017-04-01 | -$600.00K 10-Q · filed 2018-04-26 | -$300.00K derived: sum of 2 quarters · filed 2019-02-05 | -$300.00K derived: sum of 3 quarters · filed 2019-02-05 | -$200.00K derived: sum of 4 quarters · filed 2019-02-05 | ||
| 2016-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | $300.00K derived: sum of 2 quarters · filed 2019-02-05 | $400.00K derived: sum of 3 quarters · filed 2019-02-05 | -$200.00K 10-K · filed 2019-02-05 | ||
| 2016-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $100.00K derived: sum of 2 quarters · filed 2017-10-25 | -$500.00K 10-Q · filed 2017-10-25 | $1.10M derived: sum of 4 quarters · filed 2018-02-06 | ||
| 2016-07-02 | $100.00K 10-Q · filed 2017-07-26 | -$500.00K 10-Q · filed 2017-07-26 | $1.10M derived: sum of 3 quarters · filed 2018-02-06 | $1.50M derived: sum of 4 quarters · filed 2018-02-06 | ||
| 2016-04-02 | $600.00K 10-Q · filed 2017-04-26 | -$600.00K 10-Q · filed 2016-04-27 | $1.00M derived: sum of 2 quarters · filed 2018-02-06 | $1.40M derived: sum of 3 quarters · filed 2018-02-06 | $4.20M derived: sum of 4 quarters · filed 2018-02-06 | |
| 2015-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-06 | $800.00K derived: sum of 2 quarters · filed 2018-02-06 | $3.60M derived: sum of 3 quarters · filed 2018-02-06 | -$10.70M 10-K · filed 2018-02-06 | ||
| 2015-09-26 | $400.00K 10-Q · filed 2016-10-26 | $3.20M derived: sum of 2 quarters · filed 2016-10-26 | -$11.10M 10-Q · filed 2016-10-26 | -$17.20M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2015-06-27 | $2.80M 10-Q · filed 2016-07-28 | -$10.60M 10-Q · filed 2016-07-28 | -$17.60M derived: sum of 3 quarters · filed 2017-02-07 | -$28.70M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2015-03-28 | -$13.40M 10-Q · filed 2016-04-27 | -$20.40M derived: sum of 2 quarters · filed 2017-02-07 | -$31.50M derived: sum of 3 quarters · filed 2017-02-07 | -$32.70M derived: sum of 4 quarters · filed 2017-02-07 | ||
| 2014-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-07 | -$18.10M derived: sum of 2 quarters · filed 2017-02-07 | -$19.30M derived: sum of 3 quarters · filed 2017-02-07 | -$18.70M 10-K · filed 2017-02-07 | ||
| 2014-09-27 | -$11.10M 10-Q · filed 2015-10-23 | -$12.30M derived: sum of 2 quarters · filed 2015-10-23 | -$11.70M 10-Q · filed 2015-10-23 | |||
| 2014-06-28 | -$1.20M 10-Q · filed 2015-07-24 | -$700.00K 10-Q · filed 2015-07-24 | ||||
| 2014-03-29 | $500.00K 10-Q · filed 2015-04-24 | |||||
| 2013-12-31 | $4.70M 10-K · filed 2016-02-09 |
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