Lear Corp Deferred Tax Liabilities, Gross
Lear Corp (LEA) had Deferred Tax Liabilities, Gross of $110.70 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $110.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $107.70M.
- 2023-12-31: Deferred Tax Liabilities, Gross $103.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $88.70M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $110.70M 10-K · filed 2026-02-13 |
| 2024-12-31 | $107.70M 10-K · filed 2026-02-13 |
| 2023-12-31 | $103.90M 10-K · filed 2025-02-14 |
| 2022-12-31 | $88.70M 10-K · filed 2024-02-08 |
| 2021-12-31 | $92.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $84.80M 10-K · filed 2022-02-10 |
| 2019-12-31 | $86.60M 10-K · filed 2021-02-10 |
| 2018-12-31 | $83.30M 10-K · filed 2020-02-04 |
| 2017-12-31 | $91.40M 10-K · filed 2019-02-05 |
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