Lear Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Lear Corp (LEA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $39.70 million as of 2014-12-31, per its 10-K filed 2015-02-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-10
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $39.70M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.90M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $34.40M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $49.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $39.70M 10-K · filed 2015-02-10 |
| 2013-12-31 | $31.90M 10-K · filed 2015-02-10 |
| 2012-12-31 | $34.40M 10-K · filed 2014-02-11 |
| 2011-12-31 | $49.40M 10-K · filed 2013-02-12 |
| 2010-12-31 | $36.20M 10-K · filed 2012-02-17 |
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