Lear Corp Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Lear Corp (LEA) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $800.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-13
- Lear Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $800.00K.
- Lear Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2019 was $300.00K, a 83.33% decline from fiscal 2018.
- Lear Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2018 was $1.80M.
- Lear Corp unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $1.10M, a 8.33% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $800.00K 10-K · filed 2026-02-13 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-10 |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-10 |
| 2016-12-31 | $1.10M 10-K · filed 2019-02-05 |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-06 |
| 2014-12-31 | $2.80M 10-K · filed 2017-02-07 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-09 |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-10 |
| 2011-12-31 | $2.40M 10-K · filed 2014-02-11 |
| 2010-12-31 | $600.00K 10-K · filed 2013-02-12 |
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