Lear Corp Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Lear Corp (LEA) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $4.10 million as of 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-14
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $4.10M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.00M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $5.10M.
- 2021-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $3.90M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $4.10M 10-K · filed 2025-02-14 |
| 2023-12-31 | $5.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $5.10M 10-K · filed 2023-02-09 |
| 2021-12-31 | $3.90M 10-K · filed 2022-02-10 |
| 2020-12-31 | $8.40M 10-K · filed 2021-02-10 |
| 2019-12-31 | $5.80M 10-K · filed 2020-02-04 |
| 2018-12-31 | $4.20M 10-K · filed 2019-02-05 |
| 2017-12-31 | $2.20M 10-K · filed 2018-02-06 |
| 2016-12-31 | $2.50M 10-K · filed 2017-02-07 |
| 2015-12-31 | $1.00M 10-K · filed 2016-02-09 |
| 2014-12-31 | $600.00K 10-K · filed 2015-02-10 |
| 2013-12-31 | $600.00K 10-K · filed 2014-02-11 |
| 2012-12-31 | $7.50M 10-K · filed 2013-02-12 |
| 2011-12-31 | $17.80M 10-K · filed 2012-02-17 |
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