Lear Corp Deferred Foreign Income Tax Expense (Benefit)
Lear Corp (LEA) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.60 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Lear Corp deferred foreign income tax expense (benefit) for the quarter ending 2020-12-31 was $15.50M.
- Lear Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.60M, a 162.77% decline from fiscal 2024.
- Lear Corp deferred foreign income tax expense (benefit) for fiscal 2024 was $13.70M.
- Lear Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$29.40M.
- Lear Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$8.00M, a 137.91% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 2 month | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$8.60M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $13.70M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | -$29.40M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | -$8.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $21.10M 10-K · filed 2024-02-08 | |||
| 2020-12-31 | $15.50M 10-K · filed 2021-02-10 | $21.50M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | $14.40M 10-K · filed 2022-02-10 | |||
| 2018-12-31 | -$4.80M 10-K · filed 2021-02-10 | |||
| 2017-12-31 | -$35.20M 10-K · filed 2020-02-04 | |||
| 2016-12-31 | $4.40M 10-K · filed 2019-02-05 | |||
| 2015-12-31 | -$6.40M 10-K · filed 2018-02-06 | |||
| 2014-12-31 | -$105.00M 10-K · filed 2017-02-07 | |||
| 2013-12-31 | -$19.50M 10-K · filed 2016-02-09 | |||
| 2012-12-31 | $27.10M 10-K · filed 2015-02-10 | |||
| 2011-12-31 | -$54.00M 10-K · filed 2014-02-11 | -$56.20M 10-K · filed 2012-02-17 | ||
| 2010-12-31 | -$10.50M 10-K · filed 2013-02-12 | -$15.40M 10-K · filed 2012-02-17 | ||
| 2009-12-31 | -$3.10M 10-K · filed 2012-02-17 |
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