Lear Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Lear Corp (LEA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $52.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-13
- Lear Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $16.70M.
- Lear Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $52.30M.
- Lear Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$29.60M, a 366.67% decline from fiscal 2023.
- Lear Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.10M, a 0.91% increase from fiscal 2022.
- Lear Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $11.00M, a 19.57% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $52.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$29.60M 10-K · filed 2025-02-14 | |
| 2023-12-31 | $11.10M 10-K · filed 2024-02-08 | |
| 2022-12-31 | $11.00M 10-K · filed 2023-02-09 | |
| 2021-12-31 | $9.20M 10-K · filed 2022-02-10 | |
| 2020-12-31 | $16.70M 10-K · filed 2021-02-10 | $52.90M 10-K · filed 2021-02-10 |
| 2019-12-31 | -$5.60M 10-K · filed 2020-02-04 | |
| 2018-12-31 | -$51.80M 10-K · filed 2019-02-05 | |
| 2017-12-31 | -$43.40M 10-K · filed 2018-02-06 | |
| 2016-12-31 | -$50.10M 10-K · filed 2017-02-07 | |
| 2015-12-31 | -$12.80M 10-K · filed 2016-02-09 | |
| 2014-12-31 | -$134.10M 10-K · filed 2015-02-10 | |
| 2013-12-31 | $14.40M 10-K · filed 2014-02-11 | |
| 2012-12-31 | -$769.10M 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 |