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Lear Corporation LEA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Lear Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest expense, net | 25.6 | 25.8 |
| Other expense, net | 12.7 | 20.4 |
| Consolidated income before provision for income taxes and equity in net income of affiliates | 216.7 | 135.4 |
| Provision for income taxes | 38.4 | 45.2 |
| Equity in net income of affiliates | (14.4) | (12.3) |
| Consolidated net income | 192.7 | 102.5 |
| Less: Net income attributable to noncontrolling interests | 20.4 | 21.8 |
| Net income attributable to Lear | $172.3 | $80.7 |
ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Lear Corporation's income tax?
- Lear Corporation (LEA) reported income tax of $38.4M in Q1 2026.
- How has Lear Corporation's income tax changed year-over-year?
- Lear Corporation's income tax decreased by 15.0% year-over-year, from $45.2M to $38.4M.
- What is the long-term trend for Lear Corporation's income tax?
- Over 4 years (2021 to 2025), Lear Corporation's income tax has grown at a 2.2% compound annual growth rate (CAGR), from $137.7M to $150M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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