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Lear Corporation LEA Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$5.8B+4.7%
Gross profit$450.3M+25.4%
Operating income$255.0M+40.4%
Net income$172.3M+114%
EPS (diluted)$3.34+124%

Balance sheet

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Cash & equivalents$884.5M+13.0%
Total debt$3.5B+0.5%
Total equity$5.1B+9.2%
Total assets$15.5B+5.7%

Cash flow

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Operating cash flow$98.1M+177%
CapEx$124.6M+19.8%
Free cash flow-$26.5M+88.6%

Valuation

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Market cap$8.05B+58.1%
Enterprise value$10.69B+37.9%
P/E15.2×+4.4×
P/S0.3×+0.1×

Profitability

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Gross margin6.8%-0.2pp
Operating margin3.7%—
Net margin2.2%+0.2pp
FCF margin3.1%+1.0pp

Returns & leverage

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Return on equity10.8%+0.8pp
Debt / equity0.7×-0.1×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Lear Corporation in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: Lear Corporation’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 9:15 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000842162-26-000038

in earnings. The Company also considers geographic and segment specific risk factors in the development of expected credit losses. As of April 4, 2026 and December 31, 2025, accounts receivable are reflected net of reserves of $24.3 million and $28.4 million, respectively. Changes in expected credit losses were not significant in the first three months of 2026.

ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Lear Corporation's allowance for doubtful accounts receivable (current)?
Lear Corporation (LEA) reported allowance for doubtful accounts receivable (current) of $24.3M in Q1 2026.
How has Lear Corporation's allowance for doubtful accounts receivable (current) changed year-over-year?
Lear Corporation's allowance for doubtful accounts receivable (current) decreased by 10.7% year-over-year, from $27.2M to $24.3M.
What is the long-term trend for Lear Corporation's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Lear Corporation's allowance for doubtful accounts receivable (current) has grown at a -4.3% compound annual growth rate (CAGR), from $35.3M to $28.4M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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