Lear Corp Current State and Local Tax Expense (Benefit)
Lear Corp (LEA) reported Current State and Local Tax Expense (Benefit) of $8.10 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- Lear Corp current state and local tax expense (benefit) for fiscal 2025 was $8.10M, a 237.50% increase from fiscal 2024.
- Lear Corp current state and local tax expense (benefit) for fiscal 2024 was $2.40M, a 4.35% increase from fiscal 2023.
- Lear Corp current state and local tax expense (benefit) for fiscal 2023 was $2.30M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.40M 10-K · filed 2026-02-13 |
| 2023-12-31 | $2.30M 10-K · filed 2026-02-13 |
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