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Where this comes from
Reported directly by Lear Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended / April 4,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Consolidated net income | $192.7 | $102.5 |
| Adjustments to reconcile consolidated net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 149.9 | 147.7 |
| Net change in recoverable customer engineering, development and tooling | (19.4) | (11.3) |
| Net change in working capital items (see below) | (209.1) | (393.2) |
| Other, net | (16.0) | 26.6 |
| Net cash provided by (used in) operating activities | 98.1 | (127.7) |
ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Lear Corporation's D&A?
- Lear Corporation (LEA) reported D&A of $149.9M in Q1 2026.
- How has Lear Corporation's D&A changed year-over-year?
- Lear Corporation's D&A increased by 1.5% year-over-year, from $147.7M to $149.9M.
- What is the long-term trend for Lear Corporation's D&A?
- Over 4 years (2021 to 2025), Lear Corporation's D&A has grown at a 1.3% compound annual growth rate (CAGR), from $573.9M to $604.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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