Lear Corp Tax Adjustments, Settlements, and Unusual Provisions
Lear Corp (LEA) reported Tax Adjustments, Settlements, and Unusual Provisions of -$13.40 million for the 9-month period ending 2014-09-27, per its 10-Q filed 2014-10-24.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-10-24
- Lear Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-28 was -$37.50M.
- Lear Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2011-10-01 was -$3.40M.
- Lear Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2010-10-02 was $0.00.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed |
|---|---|---|---|---|
| 2014-09-27 | -$13.40M 10-Q · filed 2014-10-24 | |||
| 2013-09-28 | -$37.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$21.70M 10-Q · filed 2014-10-24 | $21.70M 10-Q · filed 2013-10-25 | |
| 2013-06-29 | $15.80M 10-Q · filed 2013-07-26 | |||
| 2011-10-01 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$22.90M 10-Q · filed 2012-10-26 | ||
| 2011-07-02 | -$19.50M 10-Q · filed 2012-08-02 | |||
| 2010-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$32.80M 10-Q · filed 2011-10-31 | ||
| 2010-07-03 | -$32.80M 10-Q · filed 2011-08-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| AUTOLIV INC (ALV) | $8.345B | 13.55 | |
| Versigent PLC (VGNT) | $3.205B | ||
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Aptiv PLC (APTV) | $9.048B | 58.16 | |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| Allison Transmission Holdings Inc (ALSN) | United States | $9.313B | 17.68 |