Lear Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 9-month period ending 2021-10-02, per its 10-Q filed 2021-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-11-02
- Lear Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-12-31 was $12.20M, a 23.23% increase year-over-year.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-09-28 was $28.60M.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-12-31 was $9.90M.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $40.80M, a 312.12% increase from fiscal 2018.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $9.90M, a 63.06% decline from fiscal 2017.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $26.80M, a 892.59% increase from fiscal 2016.
- Lear Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $2.70M, a 52.63% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2021-10-02 | $0.00 10-Q · filed 2021-11-02 | |||
| 2020-10-03 | $5.00M 10-Q · filed 2021-11-02 | |||
| 2019-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $40.80M derived: sum of 2 quarters · filed 2021-02-10 | $40.80M 10-K · filed 2020-02-04 | |
| 2019-09-28 | $28.60M 10-K · filed 2021-02-10 | $28.60M 10-Q · filed 2020-10-30 | ||
| 2018-12-31 | $9.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $9.90M 10-K · filed 2020-02-04 | ||
| 2018-09-29 | $0.00 10-Q · filed 2019-10-25 | |||
| 2017-12-31 | $26.80M 10-K · filed 2020-02-04 | |||
| 2016-12-31 | $2.70M 10-K · filed 2019-02-05 | |||
| 2015-12-31 | $5.70M 10-K · filed 2018-02-06 | |||
| 2014-12-31 | $700.00K 10-K · filed 2017-02-07 | |||
| 2013-12-31 | $16.40M 10-K · filed 2016-02-09 | |||
| 2012-12-31 | $43.50M 10-K · filed 2015-02-10 | |||
| 2011-12-31 | $30.70M 10-K · filed 2014-02-11 | |||
| 2010-12-31 | $19.10M 10-K · filed 2013-02-12 |
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