Lear Corp Deferred Federal Income Tax Expense (Benefit)
Lear Corp (LEA) reported Deferred Federal Income Tax Expense (Benefit) of -$97.70 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Lear Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$97.70M.
- Lear Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$66.00M.
- Lear Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$26.70M.
- Lear Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$41.40M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 2 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$97.70M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | -$66.00M 10-K · filed 2026-02-13 | -$70.60M 10-K · filed 2025-02-14 | |
| 2023-12-31 | -$26.70M 10-K · filed 2026-02-13 | -$29.40M 10-K · filed 2024-02-08 | |
| 2022-12-31 | -$41.40M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | -$76.60M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | -$106.20M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | -$52.60M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $91.50M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | -$46.10M 10-K · filed 2020-02-04 | ||
| 2016-12-31 | $99.20M 10-K · filed 2019-02-05 | ||
| 2015-12-31 | $55.00M 10-K · filed 2018-02-06 | ||
| 2014-12-31 | $47.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $64.90M 10-K · filed 2016-02-09 | ||
| 2012-12-31 | -$720.80M 10-K · filed 2015-02-10 | ||
| 2011-12-31 | $4.60M 10-K · filed 2014-02-11 | $400.00K 10-K · filed 2012-02-17 | |
| 2010-12-31 | $2.60M 10-K · filed 2013-02-12 | $4.50M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $700.00K 10-K · filed 2012-02-17 |
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