AUTOLIV, INC. Deferred State and Local Income Tax Expense (Benefit)
AUTOLIV, INC. (ALV) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- AUTOLIV, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.00M.
- AUTOLIV, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.00M.
- AUTOLIV, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00M.
- AUTOLIV, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$3.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | -$3.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-16 | -$1.80M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-22 | -$600.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | -$100.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-21 | $300.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | -$500.00K 10-K · filed 2019-02-21 | -$400.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | -$1.10M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$500.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.20M 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$2.40M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $100.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$1.50M 10-K · filed 2013-02-22 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 |
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