Lear Corp Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Lear Corp (LEA) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $64.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2025-02-14
- Lear Corp effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $64.50M, a 33.26% increase from fiscal 2023.
- Lear Corp effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $48.40M, a 19.51% increase from fiscal 2022.
- Lear Corp effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $40.50M, a 27.16% decline from fiscal 2021.
- Lear Corp effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $55.60M, a 89.12% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 2 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $64.50M 10-K · filed 2025-02-14 | ||
| 2023-12-31 | $48.40M 10-K · filed 2025-02-14 | ||
| 2022-12-31 | $40.50M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $55.60M 10-K · filed 2024-02-08 | ||
| 2020-12-31 | $29.40M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | $89.40M 10-K · filed 2022-02-10 | $87.00M 10-K · filed 2020-02-04 | |
| 2018-12-31 | $107.10M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $124.10M 10-K · filed 2020-02-04 | ||
| 2016-12-31 | $89.70M 10-K · filed 2019-02-05 | ||
| 2015-12-31 | $72.20M 10-K · filed 2018-02-06 | ||
| 2014-12-31 | $57.60M 10-K · filed 2017-02-07 | ||
| 2013-12-31 | $73.70M 10-K · filed 2016-02-09 | ||
| 2012-12-31 | $99.20M 10-K · filed 2015-02-10 | ||
| 2011-12-31 | $115.80M 10-K · filed 2014-02-11 | ||
| 2010-12-31 | $164.40M 10-K · filed 2013-02-12 | ||
| 2009-12-31 | $9.80M 10-K · filed 2012-02-17 |
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