Lear (LEA) Tax Provisions (2010 - 2026)
Lear (LEA) recorded quarterly Tax Provisions of $38.4 million in Q2 2026, up 112.15% quarter-over-quarter from $18.1 million in Q4 2025, and down 15.04% on a YoY basis from $45.2 million in Q2 2025.
Lear (LEA) Tax Provisions (2010 - 2026) Analysis & Trends
Lear's Tax Provisions history runs 17 years deep, the most recent figure standing at $38.4 million for 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 was $38.4 million for Q2 2026 at Lear, up from $18.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $57.3 million in Q4 2024 to a low of $18.1 million in Q4 2025.
- Historically, Tax Provisions has averaged $40.8 million across 5 years, with a median of $45.1 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 158.6% in 2022, then tumbled 68.41% in 2025.
- A 5-year view of Tax Provisions shows it stood at $48.1 million in 2022, then slipped by 2.91% to $46.7 million in 2023, then grew by 22.7% to $57.3 million in 2024, then sank by 68.41% to $18.1 million in 2025, then soared by 112.15% to $38.4 million in 2026.
- The last three Tax Provisions figures came in at $38.4 million (Q2 2026), $18.1 million (Q4 2025), and $45.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Lear | 7.22 Bn | 6.52 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 |