AUTOLIV, INC. Deferred Income Tax Expense (Benefit)
AUTOLIV, INC. (ALV) reported Deferred Income Tax Expense (Benefit) of -$32.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-17
- AUTOLIV, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$31.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$11.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $22.00M, a 46.67% increase year-over-year.
- AUTOLIV, INC. deferred income tax expense (benefit) for fiscal 2025 was -$13.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for fiscal 2024 was -$30.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for fiscal 2023 was -$109.00M.
- AUTOLIV, INC. deferred income tax expense (benefit) for fiscal 2022 was -$40.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | -$32.00M 10-Q · filed 2026-07-17 | -$43.00M derived: sum of 3 quarters · filed 2026-07-17 | -$21.00M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2026-03-31 | -$1.00M 10-Q · filed 2026-04-17 | -$12.00M derived: sum of 2 quarters · filed 2026-04-17 | $10.00M derived: sum of 3 quarters · filed 2026-04-17 | -$5.00M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2025-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $11.00M derived: sum of 2 quarters · filed 2026-02-19 | -$4.00M derived: sum of 3 quarters · filed 2026-07-17 | -$13.00M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | $7.00M derived: sum of 2 quarters · filed 2026-07-17 | -$2.00M 10-Q · filed 2025-10-17 | -$29.00M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2025-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | -$24.00M 10-Q · filed 2026-07-17 | -$51.00M derived: sum of 3 quarters · filed 2026-07-17 | -$36.00M derived: sum of 4 quarters · filed 2026-07-17 | |||
| 2025-03-31 | -$9.00M 10-Q · filed 2026-04-17 | -$36.00M derived: sum of 2 quarters · filed 2026-04-17 | -$21.00M derived: sum of 3 quarters · filed 2026-04-17 | -$45.00M derived: sum of 4 quarters · filed 2026-04-17 | |||
| 2024-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$12.00M derived: sum of 2 quarters · filed 2026-02-19 | -$36.00M derived: sum of 3 quarters · filed 2026-02-19 | -$30.00M 10-K · filed 2026-02-19 | |||
| 2024-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-17 | -$9.00M derived: sum of 2 quarters · filed 2025-10-17 | -$3.00M 10-Q · filed 2025-10-17 | ||||
| 2024-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-18 | -$18.00M 10-Q · filed 2025-07-18 | |||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-04-16 | ||||||
| 2023-12-31 | -$109.00M 10-K · filed 2026-02-19 | ||||||
| 2022-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$57.00M derived: sum of 2 quarters · filed 2025-02-20 | -$41.00M derived: sum of 3 quarters · filed 2025-02-20 | -$40.00M 10-K · filed 2025-02-20 | |||
| 2022-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$30.00M derived: sum of 2 quarters · filed 2022-10-21 | -$29.00M 10-Q · filed 2022-10-21 | -$54.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | $17.00M 10-Q · filed 2022-07-22 | -$8.00M derived: sum of 3 quarters · filed 2024-02-20 | -$6.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-03-31 | $1.00M 10-Q · filed 2022-04-22 | -$24.00M derived: sum of 2 quarters · filed 2024-02-20 | -$22.00M derived: sum of 3 quarters · filed 2024-02-20 | -$27.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$23.00M derived: sum of 2 quarters · filed 2024-02-20 | -$28.00M derived: sum of 3 quarters · filed 2024-02-20 | -$20.00M 10-K · filed 2024-02-20 | |||
| 2021-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$3.00M derived: sum of 2 quarters · filed 2022-10-21 | $5.00M 10-Q · filed 2022-10-21 | $63.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | $3.00M 10-Q · filed 2022-07-22 | $61.00M derived: sum of 3 quarters · filed 2023-02-16 | $80.00M derived: sum of 4 quarters · filed 2023-02-16 | |||
| 2021-03-31 | $8.00M 10-Q · filed 2022-04-22 | $66.00M derived: sum of 2 quarters · filed 2023-02-16 | $85.00M derived: sum of 3 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $77.00M derived: sum of 2 quarters · filed 2023-02-16 | -$24.00M 10-K · filed 2023-02-16 | -$23.90M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$82.00M 10-Q · filed 2021-10-22 | -$82.40M 10-Q · filed 2020-10-23 | ||||
| 2020-06-30 | -$101.00M 10-Q · filed 2021-07-16 | -$101.30M 10-Q · filed 2020-07-17 | |||||
| 2019-12-31 | -$18.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$12.20M derived: sum of 2 quarters · filed 2022-02-22 | -$16.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $2.40M 10-Q · filed 2020-10-23 | |||||
| 2019-06-30 | -$3.80M 10-Q · filed 2020-07-17 | ||||||
| 2018-12-31 | $3.00M 10-K · filed 2021-02-19 | ||||||
| 2017-12-31 | -$47.20M 10-K · filed 2020-02-21 | ||||||
| 2016-12-31 | -$24.80M 10-K · filed 2019-02-21 | ||||||
| 2015-12-31 | -$24.10M 10-K · filed 2018-02-22 | ||||||
| 2014-12-31 | -$800.00K 10-K · filed 2017-02-23 | ||||||
| 2013-12-31 | $35.20M 10-K · filed 2016-02-19 | ||||||
| 2012-12-31 | -$31.80M 10-K · filed 2015-02-19 | ||||||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-21 | ||||||
| 2010-12-31 | $17.80M 10-K · filed 2013-02-22 | ||||||
| 2009-12-31 | -$62.50M 10-K · filed 2012-02-23 | ||||||
| 2008-12-31 | -$12.20M 10-K · filed 2011-02-23 |
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