Lear Corporation (LEA) Effective tax rates — Quarterly & Annual

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Effective tax rates at other companies

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Other financials

Income statement

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

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

Operating cash flow$98.1M+177%

CapEx$124.6M+19.8%

Free cash flow-$26.5M+88.6%

Valuation

Market cap$8.18B+60.7%

Enterprise value$10.82B+39.6%

P/E15.5×+4.6×

P/S0.4×+0.1×

Profitability

Gross margin6.8%-0.2pp

Operating margin3.7%—

Net margin2.2%+0.2pp

FCF margin3.1%+1.0pp

Returns & leverage

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:EffectiveIncomeTaxRateContinuingOperations.

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
Provision for income taxes	$38.4	$45.2
Pretax income before equity in net income of affiliates	$216.7	$135.4
Effective tax rate	17.7%	33.4%

ITEM 1 — CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Lear Corporation's effective tax rates?: Lear Corporation (LEA) reported effective tax rates of $0.18 in Q1 2026.
How has Lear Corporation's effective tax rates changed year-over-year?: Lear Corporation's effective tax rates decreased by 47.0% year-over-year, from $0.33 to $0.18.

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