Lear Corp Income Tax Holiday, Aggregate Dollar Amount
Lear Corp (LEA) reported Income Tax Holiday, Aggregate Dollar Amount of $53.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-13
- Lear Corp income tax holiday, aggregate dollar amount for fiscal 2025 was $53.30M, a 17.36% decline from fiscal 2024.
- Lear Corp income tax holiday, aggregate dollar amount for fiscal 2024 was $64.50M, a 33.26% increase from fiscal 2023.
- Lear Corp income tax holiday, aggregate dollar amount for fiscal 2023 was $48.40M.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|
| 2025-12-31 | $53.30M 10-K · filed 2026-02-13 |
| 2024-12-31 | $64.50M 10-K · filed 2026-02-13 |
| 2023-12-31 | $48.40M 10-K · filed 2026-02-13 |
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