LEAR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lear Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Lear Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $34M, a 2.72% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $34M +$900K +2.72% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $33.1M +$400K +1.22% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $32.7M -$2.2M -6.3% Dec 31, 2022 10-K 2025-02-14
Q4 2021 $34.9M -$1.5M -4.12% Dec 31, 2021 10-K 2025-02-14
Q4 2020 $36.4M +$4.8M +15.2% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $31.6M -$5.1M -13.9% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $36.7M +$3.5M +10.5% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $33.2M +$3.7M +12.5% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $29.5M -$900K -2.96% Dec 31, 2016 10-K 2020-02-04
Q4 2015 $30.4M -$9.3M -23.4% Dec 31, 2015 10-K 2019-02-05
Q4 2014 $39.7M -$5.5M -12.2% Dec 31, 2014 10-K 2018-02-06
Q4 2013 $45.2M +$10.8M +31.4% Dec 31, 2013 10-K 2017-02-07
Q4 2012 $34.4M -$15M -30.4% Dec 31, 2012 10-K 2016-02-09
Q4 2011 $49.4M +$13.2M +36.5% Dec 31, 2011 10-K 2015-02-10
Q4 2010 $36.2M Dec 31, 2010 10-K 2014-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.