Lear Corp Deferred Income Tax Expense (Benefit)
Lear Corp (LEA) reported Deferred Income Tax Expense (Benefit) of -$117.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- Lear Corp deferred income tax expense (benefit) for fiscal 2025 was -$117.00M.
- Lear Corp deferred income tax expense (benefit) for fiscal 2024 was -$56.90M.
- Lear Corp deferred income tax expense (benefit) for fiscal 2023 was -$58.80M.
- Lear Corp deferred income tax expense (benefit) for fiscal 2022 was -$49.40M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$117.00M 10-K · filed 2026-02-13 | ||
| 2024-12-31 | -$56.90M 10-K · filed 2026-02-13 | ||
| 2023-12-31 | -$58.80M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | -$49.40M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | -$55.50M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | -$84.70M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | -$38.20M 10-K · filed 2022-02-10 | ||
| 2018-12-31 | $86.70M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | -$81.30M 10-K · filed 2020-02-04 | ||
| 2016-12-31 | $103.60M 10-K · filed 2019-02-05 | ||
| 2015-12-31 | $48.60M 10-K · filed 2018-02-06 | ||
| 2014-12-31 | -$58.00M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $45.40M 10-K · filed 2016-02-09 | ||
| 2012-12-31 | -$693.70M 10-K · filed 2015-02-10 | ||
| 2011-12-31 | -$49.40M 10-K · filed 2014-02-11 | -$55.80M 10-K · filed 2012-02-17 | |
| 2010-12-31 | -$7.90M 10-K · filed 2013-02-12 | -$10.90M 10-K · filed 2012-02-17 | |
| 2009-12-31 | -$2.40M 10-K · filed 2012-02-17 |
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