Lear Corp Effective Income Tax Rate Reconciliation Fdii Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation Fdii Amount of $32.20 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-13
- Lear Corp effective income tax rate reconciliation fdii amount for fiscal 2025 was $32.20M, a 80.90% increase from fiscal 2024.
- Lear Corp effective income tax rate reconciliation fdii amount for fiscal 2024 was $17.80M, a 11.44% decline from fiscal 2023.
- Lear Corp effective income tax rate reconciliation fdii amount for fiscal 2023 was $20.10M, a 18.93% increase from fiscal 2022.
- Lear Corp effective income tax rate reconciliation fdii amount for fiscal 2022 was $16.90M, a 181.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $32.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $17.80M 10-K · filed 2026-02-13 |
| 2023-12-31 | $20.10M 10-K · filed 2026-02-13 |
| 2022-12-31 | $16.90M 10-K · filed 2025-02-14 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-08 |
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