Lear Corp Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Lear Corp (LEA) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $1.60 billion 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $1.60B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $1.40B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $1.40B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $1.40B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2025-12-31 | $1.60B 10-K · filed 2026-02-13 |
| 2024-12-31 | $1.40B 10-K · filed 2025-02-14 |
| 2023-12-31 | $1.40B 10-K · filed 2024-02-08 |
| 2022-12-31 | $1.40B 10-K · filed 2023-02-09 |
| 2021-12-31 | $1.40B 10-K · filed 2022-02-10 |
| 2020-12-31 | $1.50B 10-K · filed 2021-02-10 |
| 2019-12-31 | $1.50B 10-K · filed 2020-02-04 |
| 2018-12-31 | $1.50B 10-K · filed 2019-02-05 |
| 2017-12-31 | $1.50B 10-K · filed 2018-02-06 |
| 2016-12-31 | $1.70B 10-K · filed 2017-02-07 |
| 2015-12-31 | $1.80B 10-K · filed 2016-02-09 |
| 2014-12-31 | $1.79B 10-K · filed 2015-02-10 |
| 2013-12-31 | $1.70B 10-K · filed 2014-02-11 |
| 2012-12-31 | $1.60B 10-K · filed 2013-02-12 |
| 2011-12-31 | $1.60B 10-K · filed 2012-02-17 |
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