RankingsPricing
  1. US-listed companies
  2. LEAR CORP
  3. Financials
  4. Provision for income taxes

LEAR CORPLEA

Market cap
$6.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024191+5.70%
Dec 31, 2023181+35.23%
Dec 31, 2022134-2.90%
Dec 31, 2021138+46.65%
Dec 31, 202094-35.73%
Dec 31, 2019146-53.16%
Dec 31, 2018312+57.92%
Dec 31, 2017198-46.65%
Dec 31, 2016370+29.67%
Dec 31, 2015286+135.17%
Dec 31, 2014121-37.00%
Dec 31, 2013193-130.20%
Dec 31, 2012-638-1027.33%
Dec 31, 201169

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)