AUTOLIV, INC. Deferred Foreign Income Tax Expense (Benefit)
AUTOLIV, INC. (ALV) reported Deferred Foreign Income Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- AUTOLIV, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $5.00M.
- AUTOLIV, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$16.00M.
- AUTOLIV, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$101.00M.
- AUTOLIV, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$17.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$101.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$10.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$17.00M 10-K · filed 2023-02-16 | -$16.50M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$13.00M 10-K · filed 2022-02-22 | -$12.60M 10-K · filed 2020-02-21 |
| 2018-12-31 | -$200.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$44.40M 10-K · filed 2020-02-21 | -$53.70M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$9.70M 10-K · filed 2019-02-21 | -$15.60M 10-K · filed 2017-02-23 |
| 2015-12-31 | -$13.70M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $2.90M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $22.20M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$29.60M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $28.20M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$62.50M 10-K · filed 2012-02-23 |
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