Lear Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.40 million for the 6-month period ending 2022-07-02, per its 10-Q filed 2022-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-08-02
- Lear Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-30 was $3.20M, a 68.32% decline year-over-year.
- Lear Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $10.10M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month |
|---|---|---|---|
| 2022-07-02 | -$1.40M 10-Q · filed 2022-08-02 | ||
| 2021-07-03 | $0.00 10-Q · filed 2022-08-02 | ||
| 2019-03-30 | $3.20M 10-K · filed 2021-02-10 | ||
| 2018-03-31 | $10.10M 10-K · filed 2020-02-04 | -$10.10M 10-K · filed 2019-02-05 |
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