Lear Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $12.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- Lear Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $12.00M, a 36.36% increase from fiscal 2023.
- Lear Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $8.80M.
- Lear Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$8.00M.
- Lear Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$12.60M, a 1150.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 2 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $12.00M 10-K · filed 2026-02-13 | ||
| 2023-12-31 | $8.80M 10-K · filed 2026-02-13 | ||
| 2022-12-31 | -$8.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | -$12.60M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | $1.20M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | $8.70M 10-K · filed 2022-02-10 | $8.30M 10-K · filed 2020-02-04 | |
| 2018-12-31 | $2.90M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | -$6.80M 10-K · filed 2020-02-04 | ||
| 2016-12-31 | -$5.60M 10-K · filed 2019-02-05 | ||
| 2015-12-31 | -$15.90M 10-K · filed 2018-02-06 | ||
| 2014-12-31 | -$18.70M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $31.40M 10-K · filed 2016-02-09 | ||
| 2012-12-31 | -$10.20M 10-K · filed 2015-02-10 | $7.10M 10-K · filed 2013-02-12 | |
| 2011-12-31 | -$35.40M 10-K · filed 2014-02-11 | ||
| 2010-12-31 | $9.00M 10-K · filed 2013-02-12 | ||
| 2009-12-31 | -$34.40M 10-K · filed 2012-02-17 |
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