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| Date | Value |
|---|---|
| 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 |