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Lear Corporation LEA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Lear Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Line item | April 4,2026 (1) | December 31,2025 |
|---|---|---|
| LONG-TERM ASSETS: | ||
| Property, plant and equipment, net | 2,845.5 | 2,913.1 |
| Goodwill | 1,775.8 | 1,777.8 |
| Other | 2,578.3 | 2,489.2 |
| Total long-term assets | 7,199.6 | 7,180.1 |
| Total assets | $15,453.6 | $14,843.1 |
| LIABILITIES AND EQUITY | ||
| CURRENT LIABILITIES: |
ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Lear Corporation's deferred tax assets and other non-current assets?
- Lear Corporation (LEA) reported deferred tax assets and other non-current assets of $2.58B in Q1 2026.
- How has Lear Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Lear Corporation's deferred tax assets and other non-current assets increased by 10.3% year-over-year, from $2.34B to $2.58B.
- What is the long-term trend for Lear Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Lear Corporation's deferred tax assets and other non-current assets has grown at a 4.2% compound annual growth rate (CAGR), from $2.03B to $2.49B.
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