Lear Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lear Corp (LEA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-08
- Lear Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Lear Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Lear Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $4.00M.
- Lear Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $300.00K, a 66.67% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 2 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-08 | |
| 2017-12-31 | $300.00K 10-K · filed 2020-02-04 | |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-05 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-06 | |
| 2014-12-31 | $1.80M 10-K · filed 2017-02-07 | |
| 2013-12-31 | -$14.30M 10-K · filed 2015-02-10 | |
| 2012-12-31 | $18.50M 10-K · filed 2015-02-10 | |
| 2011-12-31 | -$4.40M 10-K · filed 2012-02-17 | |
| 2010-12-31 | $1.20M 10-K · filed 2012-02-17 | |
| 2009-12-31 | $28.80M 10-K · filed 2012-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| AUTOLIV INC (ALV) | $8.345B | 13.55 | |
| Versigent PLC (VGNT) | $3.205B | ||
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Aptiv PLC (APTV) | $9.048B | 58.16 | |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| Allison Transmission Holdings Inc (ALSN) | United States | $9.313B | 17.68 |