Lear Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lear Corp (LEA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- Lear Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $6.30M, a 4.55% decline from fiscal 2024.
- Lear Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $6.60M, a 29.41% increase from fiscal 2023.
- Lear Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $5.10M, a 6.25% increase from fiscal 2022.
- Lear Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.80M, a 37.66% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $6.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $4.80M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $7.70M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $4.90M 10-K · filed 2023-02-09 | |
| 2018-12-31 | $7.90M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $5.40M 10-K · filed 2020-02-04 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-05 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-02-06 | |
| 2014-12-31 | $5.60M 10-K · filed 2017-02-07 | |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-09 | |
| 2012-12-31 | $5.20M 10-K · filed 2015-02-10 | |
| 2011-12-31 | $13.80M 10-K · filed 2014-02-11 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-12 | |
| 2009-12-31 | $900.00K 10-K · filed 2012-02-17 |
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