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
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