LEAR CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $181M +$47.1M +35.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $134M -$4M -2.91% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $138M +$43.8M +46.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $93.9M -$52.2M -35.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $146M -$166M -53.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $312M +$114M +57.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $198M -$173M -46.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 $370M +$84.7M +29.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-05
2015 $286M +$164M +135% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-06
2014 $121M -$71.3M -37% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-07
2013 $193M +$831M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-09
2012 -$638M -$707M -1027% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $68.8M +$44.2M +180% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
2010 $24.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.