Lear Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $10.20 million for the 3-month period ending 2020-10-03, per its 10-K filed 2021-02-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2021-02-10
- Lear Corp effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-10-03 was $10.20M, a 12.09% increase year-over-year.
- Lear Corp effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2020-07-04 was $21.10M, a 91.82% increase year-over-year.
- Lear Corp effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2019-12-31 was $32.20M, a 274.42% increase year-over-year.
- Lear Corp effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2019-09-28 was $9.10M, a 21.33% increase year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|---|---|---|---|
| 2020-10-03 | $10.20M 10-K · filed 2021-02-10 | $31.30M derived: sum of 2 quarters · filed 2021-02-10 | |||
| 2020-07-04 | $21.10M 10-K · filed 2021-02-10 | ||||
| 2019-12-31 | $32.20M 10-K · filed 2021-02-10 | $41.30M derived: sum of 2 quarters · filed 2021-02-10 | $52.30M derived: sum of 3 quarters · filed 2021-02-10 | $67.90M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-09-28 | $9.10M 10-K · filed 2021-02-10 | $20.10M derived: sum of 2 quarters · filed 2021-02-10 | $35.70M derived: sum of 3 quarters · filed 2021-02-10 | $44.30M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-06-29 | $11.00M 10-K · filed 2021-02-10 | $26.60M derived: sum of 2 quarters · filed 2021-02-10 | $35.20M derived: sum of 3 quarters · filed 2021-02-10 | $42.70M derived: sum of 4 quarters · filed 2021-02-10 | |
| 2019-03-30 | $15.60M 10-K · filed 2021-02-10 | $24.20M derived: sum of 2 quarters · filed 2021-02-10 | $31.70M derived: sum of 3 quarters · filed 2021-02-10 | ||
| 2018-12-31 | $8.60M 10-K · filed 2020-02-04 | -$8.60M 10-K · filed 2019-02-05 | $16.10M derived: sum of 2 quarters · filed 2020-02-04 | ||
| 2018-09-29 | $7.50M 10-K · filed 2020-02-04 | -$7.50M 10-K · filed 2019-02-05 | |||
| 2018-03-31 | $4.10M 10-K · filed 2020-02-04 | -$4.10M 10-K · filed 2019-02-05 |
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