Deferred Tax Assets, Valuation Allowance of LEAR CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LEAR CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LEAR CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $451,700,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LEAR CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $451,700,000 +$52,300,000 +13% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $399,400,000 -$29,600,000 -6.9% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $429,000,000 +$11,100,000 +2.7% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $417,900,000 +$11,000,000 +2.7% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $406,900,000 +$9,200,000 +2.3% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $397,700,000 +$52,900,000 +15% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q4 2019 $344,800,000 -$5,600,000 -1.6% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $350,400,000 -$51,800,000 -13% 31 Dec 2018 10-K 04 Feb 2020 2019 FY
Q4 2017 $402,200,000 -$43,400,000 -9.7% 31 Dec 2017 10-K 05 Feb 2019 2018 FY
Q4 2016 $445,600,000 -$50,100,000 -10% 31 Dec 2016 10-K 06 Feb 2018 2017 FY
Q4 2015 $495,700,000 -$12,800,000 -2.5% 31 Dec 2015 10-K 07 Feb 2017 2016 FY
Q4 2014 $508,500,000 -$134,100,000 -21% 31 Dec 2014 10-K 09 Feb 2016 2015 FY
Q4 2013 $642,600,000 +$14,400,000 +2.3% 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q4 2012 $628,200,000 -$769,100,000 -55% 31 Dec 2012 10-K 11 Feb 2014 2013 FY
Q4 2011 $1,397,300,000 -$10,000,000 -0.71% 31 Dec 2011 10-K 12 Feb 2013 2012 FY
Q4 2010 $1,407,300,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.