LEAR CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lear Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Lear Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $47.1M, a 0.21% increase year-over-year.
  • Lear Corp Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $181M, a 0.93% decline year-over-year.
  • Lear Corp annual Income Tax Expense (Benefit) for 2023 was $181M, a 35.2% increase from 2022.
  • Lear Corp annual Income Tax Expense (Benefit) for 2022 was $134M, a 2.91% decline from 2021.
  • Lear Corp annual Income Tax Expense (Benefit) for 2021 was $138M, a 46.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $181M $47.1M +$100K +0.21% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-24
Q2 2024 $180M $46.2M +$4.7M +11.3% Mar 31, 2024 Jun 29, 2024 10-Q 2024-07-25
Q1 2024 $176M $40.5M -$5.1M -11.2% Jan 1, 2024 Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $181M $46.7M -$1.4M -2.91% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $182M $47M +$5.3M +12.7% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $177M $41.5M +$18M +76.6% Apr 2, 2023 Jul 1, 2023 10-Q 2024-07-25
Q1 2023 $159M $45.6M +$25.2M +124% Jan 1, 2023 Apr 1, 2023 10-Q 2024-04-30
Q4 2022 $134M $48.1M +$29.5M +159% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $104M $41.7M +$20.8M +99.5% Jul 3, 2022 Oct 1, 2022 10-Q 2023-10-26
Q2 2022 $83.4M $23.5M -$15.8M -40.2% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-01
Q1 2022 $99.2M $20.4M -$38.5M -65.4% Jan 1, 2022 Apr 2, 2022 10-Q 2023-04-27
Q4 2021 $138M $18.6M -$45.2M -70.8% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $183M $20.9M -$23.7M -53.1% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-01
Q2 2021 $207M $39.3M +$80.3M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-02
Q1 2021 $126M $58.9M +$32.4M +122% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-03
Q4 2020 $93.9M $63.8M +$67.6M Oct 4, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $26.3M $44.6M +$11.1M +33.1% Jul 5, 2020 Oct 3, 2020 10-Q 2021-11-02
Q2 2020 $15.2M -$41M -$114M -156% Apr 5, 2020 Jul 4, 2020 10-Q 2021-08-06
Q1 2020 $130M $26.5M -$16.6M -38.5% Jan 1, 2020 Apr 4, 2020 10-Q 2021-05-07
Q4 2019 $146M -$3.8M -$82.7M -105% Sep 29, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 $229M $33.5M -$24.1M -41.8% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $253M $73.3M -$24.4M -25% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-04
Q1 2019 $277M $43.1M -$34.6M -44.5% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-08
Q4 2018 $312M $78.9M +$122M Sep 30, 2018 Dec 31, 2018 10-K 2021-02-10
Q3 2018 $190M $57.6M -$20.2M -26% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-25
Q2 2018 $211M $97.7M +$24.4M +33.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $186M $77.7M -$11.4M -12.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $198M -$42.7M -$126M -152% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 $323M $77.8M -$10.4M -11.8% Jul 2, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $333M $73.3M -$27.7M -27.4% Apr 2, 2017 Jul 1, 2017 10-Q 2018-07-26
Q1 2017 $361M $89.1M -$9.1M -9.27% Jan 1, 2017 Apr 1, 2017 10-Q 2018-04-26
Q4 2016 $370M $82.8M +$8.2M +11% Oct 2, 2016 Dec 31, 2016 10-K 2019-02-05
Q3 2016 $362M $88.2M +$12.1M +15.9% Jul 3, 2016 Oct 1, 2016 10-Q 2017-10-25
Q2 2016 $350M $101M +$29.1M +40.5% Apr 3, 2016 Jul 2, 2016 10-Q 2017-07-26
Q1 2016 $321M $98.2M +$35.3M +56.1% Jan 1, 2016 Apr 2, 2016 10-Q 2017-04-26
Q4 2015 $286M $74.6M +$116M Sep 27, 2015 Dec 31, 2015 10-K 2018-02-06
Q3 2015 $169M $76.1M +$18.5M +32.1% Jun 28, 2015 Sep 26, 2015 10-Q 2016-10-26
Q2 2015 $151M $71.9M +$19.1M +36.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-07-28
Q1 2015 $132M $62.9M +$10.2M +19.4% Jan 1, 2015 Mar 28, 2015 10-Q 2016-04-27
Q4 2014 $121M -$41.7M -$104M -167% Sep 28, 2014 Dec 31, 2014 10-K 2017-02-07
Q3 2014 $226M $57.6M +$6.4M +12.5% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-23
Q2 2014 $219M $52.8M +$11.7M +28.5% Mar 30, 2014 Jun 28, 2014 10-Q 2015-07-24
Q1 2014 $208M $52.7M +$14.8M +39.1% Jan 1, 2014 Mar 29, 2014 10-Q 2015-04-24
Q4 2013 $193M $62.5M +$801M Sep 29, 2013 Dec 31, 2013 10-K 2016-02-09
Q3 2013 -$608M $51.2M +$21.9M +74.7% Jun 30, 2013 Sep 28, 2013 10-Q 2014-10-24
Q2 2013 -$630M $41.1M +$9.3M +29.2% Mar 31, 2013 Jun 29, 2013 10-Q 2014-07-25
Q1 2013 -$639M $37.9M -$1.4M -3.56% Jan 1, 2013 Mar 30, 2013 10-Q 2014-04-25
Q4 2012 -$638M -$738M -$717M -3272% Sep 30, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 $78.5M $29.3M -$1.7M -5.48% Jul 1, 2012 Sep 29, 2012 10-Q 2013-10-25
Q2 2012 $80.2M $31.8M +$12.1M +61.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $68.1M $39.3M -$700K -1.75% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-25
Q4 2011 $68.8M -$21.9M -$17.4M -387% Oct 2, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $86.2M $31M +$25.6M +474% Jul 3, 2011 Oct 1, 2011 10-Q 2012-10-26
Q2 2011 $60.6M $19.7M +$2.4M +13.9% Apr 3, 2011 Jul 2, 2011 10-Q 2012-08-02
Q1 2011 $58.2M $40M +$33.6M +525% Jan 1, 2011 Apr 2, 2011 10-Q 2012-05-03
Q4 2010 $24.6M -$4.5M Oct 3, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $5.4M Jul 4, 2010 Oct 2, 2010 10-Q 2011-10-31
Q2 2010 $17.3M Apr 4, 2010 Jul 3, 2010 10-Q 2011-08-04
Q1 2010 $6.4M Jan 1, 2010 Apr 3, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.