Lear Corp Current Federal Tax Expense (Benefit)
Lear Corp (LEA) reported Current Federal Tax Expense (Benefit) of $50.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- Lear Corp current federal tax expense (benefit) for fiscal 2025 was $50.80M, a 35.11% increase from fiscal 2024.
- Lear Corp current federal tax expense (benefit) for fiscal 2024 was $37.60M, a 7.62% decline from fiscal 2023.
- Lear Corp current federal tax expense (benefit) for fiscal 2023 was $40.70M, a 15.30% increase from fiscal 2022.
- Lear Corp current federal tax expense (benefit) for fiscal 2022 was $35.30M, a 8.07% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 2 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $50.80M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | $37.60M 10-K · filed 2026-02-13 | $40.00M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $40.70M 10-K · filed 2026-02-13 | $43.00M 10-K · filed 2024-02-08 | |
| 2022-12-31 | $35.30M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $38.40M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | $29.00M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | $24.20M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $35.00M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $25.80M 10-K · filed 2020-02-04 | ||
| 2016-12-31 | $46.60M 10-K · filed 2019-02-05 | ||
| 2015-12-31 | $45.40M 10-K · filed 2018-02-06 | ||
| 2014-12-31 | $24.30M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $16.80M 10-K · filed 2016-02-09 | ||
| 2012-12-31 | -$4.10M 10-K · filed 2015-02-10 | ||
| 2011-12-31 | $17.60M 10-K · filed 2014-02-11 | $21.80M 10-K · filed 2012-02-17 | |
| 2010-12-31 | $15.50M 10-K · filed 2013-02-12 | $13.60M 10-K · filed 2012-02-17 | |
| 2009-12-31 | -$100.00K 10-K · filed 2012-02-17 |
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