Lear (LEA) Tax Provisions (2010 - 2026)
Lear (LEA) posted quarterly Tax Provisions of $48.5 million for Q3 2026, up 16.59% year-over-year from $41.6 million in Q3 2025, and up 26.3% on a QoQ basis from $38.4 million in Q2 2026.
Lear (LEA) Tax Provisions (2010 - 2026) Analysis & Trends
Lear has reported Tax Provisions for 17 years, with the latest figure at $48.5 million in Q3 2026.
- Tax Provisions for Q3 2026 came in at $48.5 million, up 16.59% year-over-year; the trailing twelve-month figure through Jul 2026 was $150.1 million (down 21.5% YoY), and the FY2025 annual result was $150.0 million, down 21.51% from the prior year.
- Tax Provisions climbed to $48.5 million in Q3 2026, from $38.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $57.3 million in Q4 2024 and troughed at $18.1 million in Q4 2025.
- A 5-year average of $41.2 million and a median of $45.2 million in 2025 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions jumped 158.6%; it then sank 68.41% in 2025.
- A 5-year view of Tax Provisions shows it stood at $48.1 million in 2022, then retreated by 2.91% to $46.7 million in 2023, then advanced by 22.7% to $57.3 million in 2024, then sank by 68.41% to $18.1 million in 2025, then soared by 167.96% to $48.5 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $48.5 million in Q3 2026, $38.4 million in Q2 2026, and $18.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Lear | 6.31 Bn | 5.31 Bn | 470.30 Mn | 48.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 48.50 Mn |
| 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 |