Lear Corp Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2021-02-10
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2020-04-04 was $0.00.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2019-03-30 was -$18.40M.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2018-03-31 was $0.00.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2020 was $0.00.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2018 was $9.80M, a 76.94% decline from fiscal 2017.
- Lear Corp effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was $42.50M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-10 | ||||
| 2020-10-03 | $0.00 10-Q · filed 2020-10-30 | ||||
| 2020-07-04 | $0.00 10-Q · filed 2020-08-04 | ||||
| 2020-04-04 | $0.00 10-Q · filed 2020-05-08 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-10 | ||||
| 2019-09-28 | $18.40M 10-Q · filed 2020-10-30 | -$18.40M 10-Q · filed 2019-10-25 | |||
| 2019-06-29 | -$18.40M 10-Q · filed 2020-08-04 | ||||
| 2019-03-30 | -$18.40M 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $9.80M 10-K · filed 2021-02-10 | ||||
| 2018-09-29 | $0.00 10-Q · filed 2019-10-25 | -$7.20M 10-Q · filed 2018-10-25 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-26 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-26 | ||||
| 2017-12-31 | $42.50M 10-K · filed 2020-02-04 | ||||
| 2017-09-30 | -$2.00M 10-Q · filed 2018-10-25 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-05 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-06 |
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