Lear Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lear Corp (LEA) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.70 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Lear Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.70M, a 4.08% decline from fiscal 2024.
- Lear Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.90M, a 3.92% decline from fiscal 2023.
- Lear Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $5.10M, a 19.05% decline from fiscal 2022.
- Lear Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.30M, a 21.15% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $4.70M 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.90M 10-K · filed 2026-02-13 |
| 2023-12-31 | $5.10M 10-K · filed 2026-02-13 |
| 2022-12-31 | $6.30M 10-K · filed 2025-02-14 |
| 2021-12-31 | $5.20M 10-K · filed 2024-02-08 |
| 2020-12-31 | $4.70M 10-K · filed 2023-02-09 |
| 2019-12-31 | $2.80M 10-K · filed 2022-02-10 |
| 2018-12-31 | $2.70M 10-K · filed 2021-02-10 |
| 2017-12-31 | $2.20M 10-K · filed 2020-02-04 |
| 2016-12-31 | $2.90M 10-K · filed 2019-02-05 |
| 2015-12-31 | $600.00K 10-K · filed 2018-02-06 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-07 |
| 2013-12-31 | $800.00K 10-K · filed 2016-02-09 |
| 2012-12-31 | $1.80M 10-K · filed 2015-02-10 |
| 2011-12-31 | $2.60M 10-K · filed 2014-02-11 |
| 2010-12-31 | $21.70M 10-K · filed 2013-02-12 |
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 |