Lear Corp Deferred Tax Assets, Operating Loss Carryforwards
Lear Corp (LEA) had Deferred Tax Assets, Operating Loss Carryforwards of $424.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $424.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $385.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $394.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $397.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $424.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $385.20M 10-K · filed 2026-02-13 |
| 2023-12-31 | $394.30M 10-K · filed 2025-02-14 |
| 2022-12-31 | $397.40M 10-K · filed 2024-02-08 |
| 2021-12-31 | $396.90M 10-K · filed 2023-02-09 |
| 2020-12-31 | $423.90M 10-K · filed 2022-02-10 |
| 2019-12-31 | $419.70M 10-K · filed 2021-02-10 |
| 2018-12-31 | $420.20M 10-K · filed 2020-02-04 |
| 2017-12-31 | $452.90M 10-K · filed 2019-02-05 |
| 2016-12-31 | $485.10M 10-K · filed 2018-02-06 |
| 2015-12-31 | $559.80M 10-K · filed 2017-02-07 |
| 2014-12-31 | $588.90M 10-K · filed 2016-02-09 |
| 2013-12-31 | $690.50M 10-K · filed 2015-02-10 |
| 2012-12-31 | $708.30M 10-K · filed 2014-02-11 |
| 2011-12-31 | $806.90M 10-K · filed 2013-02-12 |
| 2010-12-31 | $892.20M 10-K · filed 2012-02-17 |
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