Lear (LEA) Tax Provisions (2010 - 2026)

Lear (LEA) posted quarterly Tax Provisions of $38.4 million for Q2 2026, down 15.04% year-over-year from $45.2 million in Q2 2025, and up 112.15% on a QoQ basis from $18.1 million in Q4 2025.

Lear (LEA) Tax Provisions (2010 - 2026) Analysis & Trends

Lear (LEA) has reported Tax Provisions for 17 consecutive years, with $38.4 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Tax Provisions fell 15.04% year-over-year to $38.4 million; the TTM figure through Apr 2026 stood at $143.2 million (down 26.86% YoY), while the FY2025 annual figure was $150.0 million, down 21.51% from the prior year.
  • Tax Provisions came in at $38.4 million for Q2 2026 at Lear, up from $18.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $57.3 million in Q4 2024, with the low at $18.1 million in Q4 2025.
  • Average Tax Provisions over 5 years is $40.8 million, with a median of $45.1 million recorded in 2025.
  • Across the five-year window, Tax Provisions surged 158.6% in 2022 and plunged 68.41% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $48.1 million in 2022, then fell by 2.91% to $46.7 million in 2023, then gained by 22.7% to $57.3 million in 2024, then slumped by 68.41% to $18.1 million in 2025, then soared by 112.15% to $38.4 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $38.4 million, $18.1 million, and $45.1 million for Q2 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 186.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 171.78 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 88.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 56.86 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 73.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 81.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 60.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 8.30 Mn
10 Lear 6.66 Bn 5.96 Bn 450.30 Mn 38.40 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 38.40 Mn
Dec 31, 2025 18.10 Mn
Sep 27, 2025 45.10 Mn
Jun 28, 2025 41.60 Mn
Mar 29, 2025 45.20 Mn
Dec 31, 2024 57.30 Mn
Sep 28, 2024 47.10 Mn
Jun 29, 2024 46.20 Mn
Mar 30, 2024 40.50 Mn
Dec 31, 2023 46.70 Mn
Sep 30, 2023 47.00 Mn
Jul 1, 2023 41.50 Mn
Apr 1, 2023 45.60 Mn
Dec 31, 2022 48.10 Mn
Oct 1, 2022 41.70 Mn
Jul 2, 2022 23.50 Mn
Apr 2, 2022 20.40 Mn
Dec 31, 2021 18.60 Mn
Oct 2, 2021 20.90 Mn
Jul 3, 2021 39.30 Mn