Lear Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lear Corp (LEA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-14
- Lear Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Lear Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Lear Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.90M, a 533.33% increase from fiscal 2021.
- Lear Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $300.00K, a 75.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2022-12-31 | $1.90M 10-K · filed 2025-02-14 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-08 |
| 2020-12-31 | $1.20M 10-K · filed 2023-02-09 |
| 2019-12-31 | $3.70M 10-K · filed 2022-02-10 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-10 |
| 2017-12-31 | $800.00K 10-K · filed 2020-02-04 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-05 |
| 2015-12-31 | $12.30M 10-K · filed 2018-02-06 |
| 2014-12-31 | $6.50M 10-K · filed 2017-02-07 |
| 2013-12-31 | $6.70M 10-K · filed 2016-02-09 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-10 |
| 2010-12-31 | $4.40M 10-K · filed 2013-02-12 |
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