AUTOLIV, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
AUTOLIV, INC. (ALV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $48.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $48.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $40.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $42.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $48.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $40.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $42.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $46.00M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $59.00M 10-K · filed 2023-02-16 | $58.70M 10-K · filed 2021-02-19 |
| 2019-12-31 | $61.00M 10-K · filed 2022-02-22 | $60.60M 10-K · filed 2020-02-21 |
| 2018-12-31 | $50.10M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $50.00M 10-K · filed 2020-02-21 | $50.80M 10-K · filed 2018-02-22 |
| 2016-12-31 | $65.50M 10-K · filed 2019-02-21 | $66.80M 10-K · filed 2017-02-23 |
| 2015-12-31 | $60.80M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $73.60M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $49.90M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $99.70M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $79.80M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $58.20M 10-K · filed 2012-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aptiv PLC (APTV) | $9.048B | 58.16 | |
| Allison Transmission Holdings Inc (ALSN) | United States | $9.313B | 17.68 |
| MODINE MANUFACTURING CO (MOD) | United States | $10.470B | 97.84 |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |
| BORGWARNER INC (BWA) | United States | $11.911B | 32.82 |
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Versigent PLC (VGNT) | $3.205B |