LEAR CORP
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 13, 2026
LEA$109.60-1.1%Stored close · as of Nov 10, 2026
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Schedule II – Valuation and Qualifying Accounts
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $27.3 | $10.7 | $(11.6) | $2.0 | $28.4 |
| Allowance for deferred tax assets | 399.4 | 34.0 | (13.8) | 32.1 | 451.7 |
| Total | $426.7 | $44.7 | $(25.4) | $34.1 | $480.1 |
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $35.6 | $16.5 | $(21.0) | $(3.8) | $27.3 |
| Allowance for deferred tax assets | 429.0 | 31.3 | (36.0) | (24.9) | 399.4 |
| Total | $464.6 | $47.8 | $(57.0) | $(28.7) | $426.7 |
| Balanceas of Beginningof Period | Additions | Retirements | OtherChanges | Balanceas of Endof Period | |
|---|---|---|---|---|---|
| Valuation of accounts deducted from related assets: | |||||
| Allowance for doubtful accounts | $35.3 | $7.8 | $(10.0) | $2.5 | $35.6 |
| Allowance for deferred tax assets | 417.9 | 17.5 | (20.8) | 14.4 | 429.0 |
| Total | $453.2 | $25.3 | $(30.8) | $16.9 | $464.6 |
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