Lear Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Lear Corp (LEA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $30.80 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $30.80M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $29.30M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $35.40M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $25.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2025-12-31 | $30.80M 10-K · filed 2026-02-13 |
| 2024-12-31 | $29.30M 10-K · filed 2026-02-13 |
| 2023-12-31 | $35.40M 10-K · filed 2025-02-14 |
| 2022-12-31 | $25.80M 10-K · filed 2024-02-08 |
| 2021-12-31 | $25.40M 10-K · filed 2023-02-09 |
| 2020-12-31 | $22.60M 10-K · filed 2022-02-10 |
| 2019-12-31 | $27.20M 10-K · filed 2021-02-10 |
| 2018-12-31 | $35.90M 10-K · filed 2020-02-04 |
| 2017-12-31 | $41.40M 10-K · filed 2019-02-05 |
| 2016-12-31 | $57.30M 10-K · filed 2018-02-06 |
| 2015-12-31 | $58.00M 10-K · filed 2017-02-07 |
| 2014-12-31 | $48.30M 10-K · filed 2016-02-09 |
| 2013-12-31 | $40.90M 10-K · filed 2015-02-10 |
| 2012-12-31 | $33.70M 10-K · filed 2014-02-11 |
| 2011-12-31 | $28.10M 10-K · filed 2013-02-12 |
| 2010-12-31 | $18.30M 10-K · filed 2012-02-17 |
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