Lear Corp Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $12.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-13
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2020-10-03 was $5.00M.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-12-31 was $0.00.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-09-28 was -$1.10M.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-06-29 was -$1.80M.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $12.10M.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was -$4.70M, a 129.56% decline from fiscal 2023.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $15.90M, a 6.00% increase from fiscal 2022.
- Lear Corp effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $15.00M, a 21.05% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.10M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | -$4.70M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $15.90M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $15.00M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $19.00M 10-K · filed 2024-02-08 | |||
| 2020-12-31 | $11.80M 10-K · filed 2023-02-09 | |||
| 2020-10-03 | $5.00M 10-K · filed 2021-02-10 | |||
| 2019-12-31 | $40.80M 10-K · filed 2022-02-10 | |||
| 2018-12-31 | $9.90M 10-K · filed 2021-02-10 | |||
| 2014-12-31 | $3.40M 10-K · filed 2016-02-09 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$1.10M derived: sum of 2 quarters · filed 2015-02-10 | -$2.90M derived: sum of 3 quarters · filed 2015-02-10 | $3.40M 10-K · filed 2015-02-10 |
| 2013-09-28 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | -$2.90M derived: sum of 2 quarters · filed 2013-10-25 | $3.40M 10-Q · filed 2013-10-25 | |
| 2013-06-29 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $4.50M 10-Q · filed 2013-07-26 | ||
| 2013-03-30 | $6.30M 10-Q · filed 2014-04-25 |
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