AUTOLIV, INC. Income Tax Expense
AUTOLIV, INC. (ALV) reported Income Tax Expense of $53.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-17
- AUTOLIV, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $53.00M, a 0.00% change year-over-year.
- AUTOLIV, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $60.00M, a 7.69% decline year-over-year.
- AUTOLIV, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $67.00M, a 14.10% decline year-over-year.
- AUTOLIV, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $65.00M, a 12.07% increase year-over-year.
- AUTOLIV, INC. income tax expense (benefit) for fiscal 2025 was $250.00M, a 10.13% increase from fiscal 2024.
- AUTOLIV, INC. income tax expense (benefit) for fiscal 2024 was $227.00M, a 84.55% increase from fiscal 2023.
- AUTOLIV, INC. income tax expense (benefit) for fiscal 2023 was $123.00M, a 30.90% decline from fiscal 2022.
- AUTOLIV, INC. income tax expense (benefit) for fiscal 2022 was $178.00M, a 0.56% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $53.00M 10-Q · filed 2026-07-17 | $113.00M 10-Q · filed 2026-07-17 | $180.00M derived: sum of 3 quarters · filed 2026-07-17 | $245.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2026-03-31 | $60.00M 10-Q · filed 2026-04-17 | $127.00M derived: sum of 2 quarters · filed 2026-04-17 | $192.00M derived: sum of 3 quarters · filed 2026-04-17 | $245.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $132.00M derived: sum of 2 quarters · filed 2026-02-19 | $185.00M derived: sum of 3 quarters · filed 2026-07-17 | $250.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $65.00M 10-Q · filed 2025-10-17 | $118.00M derived: sum of 2 quarters · filed 2026-07-17 | $183.00M 10-Q · filed 2025-10-17 | $261.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-06-30 | $53.00M 10-Q · filed 2026-07-17 | $118.00M 10-Q · filed 2026-07-17 | $196.00M derived: sum of 3 quarters · filed 2026-07-17 | $254.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-03-31 | $65.00M 10-Q · filed 2026-04-17 | $143.00M derived: sum of 2 quarters · filed 2026-04-17 | $201.00M derived: sum of 3 quarters · filed 2026-04-17 | $245.00M derived: sum of 4 quarters · filed 2026-04-17 | ||||
| 2024-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $136.00M derived: sum of 2 quarters · filed 2026-02-19 | $180.00M derived: sum of 3 quarters · filed 2026-02-19 | $227.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $58.00M 10-Q · filed 2025-10-17 | $102.00M derived: sum of 2 quarters · filed 2025-10-17 | $149.00M 10-Q · filed 2025-10-17 | $141.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $44.00M 10-Q · filed 2025-07-18 | $91.00M 10-Q · filed 2025-07-18 | $83.00M derived: sum of 3 quarters · filed 2026-02-19 | $150.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $47.00M 10-Q · filed 2025-04-16 | $39.00M derived: sum of 2 quarters · filed 2026-02-19 | $106.00M derived: sum of 3 quarters · filed 2026-02-19 | $136.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $59.00M derived: sum of 2 quarters · filed 2026-02-19 | $89.00M derived: sum of 3 quarters · filed 2026-02-19 | $123.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $67.00M 10-Q · filed 2024-10-18 | $97.00M derived: sum of 2 quarters · filed 2024-10-18 | $131.00M 10-Q · filed 2024-10-18 | $188.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $30.00M 10-Q · filed 2024-07-19 | $64.00M 10-Q · filed 2024-07-19 | $121.00M derived: sum of 3 quarters · filed 2025-02-20 | $168.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $34.00M 10-Q · filed 2024-04-26 | $91.00M derived: sum of 2 quarters · filed 2025-02-20 | $138.00M derived: sum of 3 quarters · filed 2025-02-20 | $176.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $104.00M derived: sum of 2 quarters · filed 2025-02-20 | $142.00M derived: sum of 3 quarters · filed 2025-02-20 | $178.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $47.00M 10-Q · filed 2023-10-20 | $85.00M derived: sum of 2 quarters · filed 2023-10-20 | $121.00M 10-Q · filed 2023-10-20 | $163.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-06-30 | $38.00M 10-Q · filed 2023-07-21 | $74.00M 10-Q · filed 2023-07-21 | $116.00M derived: sum of 3 quarters · filed 2024-02-20 | $143.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2022-03-31 | $36.00M 10-Q · filed 2023-04-21 | $78.00M derived: sum of 2 quarters · filed 2024-02-20 | $105.00M derived: sum of 3 quarters · filed 2024-02-20 | $153.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $69.00M derived: sum of 2 quarters · filed 2024-02-20 | $117.00M derived: sum of 3 quarters · filed 2024-02-20 | $177.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $27.00M 10-Q · filed 2022-10-21 | $75.00M derived: sum of 2 quarters · filed 2022-10-21 | $135.00M 10-Q · filed 2022-10-21 | $224.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $48.00M 10-Q · filed 2022-07-22 | $108.00M 10-Q · filed 2022-07-22 | $197.00M derived: sum of 3 quarters · filed 2023-02-16 | $247.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $60.00M 10-Q · filed 2022-04-22 | $149.00M derived: sum of 2 quarters · filed 2023-02-16 | $199.00M derived: sum of 3 quarters · filed 2023-02-16 | $127.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $89.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $139.00M derived: sum of 2 quarters · filed 2023-02-16 | $67.00M derived: sum of 3 quarters · filed 2023-02-16 | $103.00M 10-K · filed 2023-02-16 | $102.90M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $50.00M 10-Q · filed 2021-10-22 | $49.70M 10-Q · filed 2020-10-23 | -$22.00M derived: sum of 2 quarters · filed 2021-10-22 | $14.00M 10-Q · filed 2021-10-22 | $13.90M 10-Q · filed 2020-10-23 | $68.10M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$72.00M 10-Q · filed 2021-07-16 | -$72.30M 10-Q · filed 2020-07-17 | -$36.00M 10-Q · filed 2021-07-16 | -$35.80M 10-Q · filed 2020-07-17 | $18.10M derived: sum of 3 quarters · filed 2022-02-22 | $66.50M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $36.00M 10-Q · filed 2021-04-23 | $36.40M 10-Q · filed 2020-04-24 | $90.10M derived: sum of 2 quarters · filed 2022-02-22 | $138.50M derived: sum of 3 quarters · filed 2022-02-22 | $179.90M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $54.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $102.50M derived: sum of 2 quarters · filed 2022-02-22 | $143.90M derived: sum of 3 quarters · filed 2022-02-22 | $186.00M 10-K · filed 2022-02-22 | $185.60M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $48.40M 10-Q · filed 2020-10-23 | $89.80M derived: sum of 2 quarters · filed 2020-10-23 | $131.90M 10-Q · filed 2020-10-23 | $226.80M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $41.40M 10-Q · filed 2020-07-17 | $83.50M 10-Q · filed 2020-07-17 | $178.40M derived: sum of 3 quarters · filed 2021-02-19 | $231.70M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $42.10M 10-Q · filed 2020-04-24 | $137.00M derived: sum of 2 quarters · filed 2021-02-19 | $190.30M derived: sum of 3 quarters · filed 2021-02-19 | $207.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $94.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $148.20M derived: sum of 2 quarters · filed 2021-02-19 | $165.10M derived: sum of 3 quarters · filed 2021-02-19 | $234.90M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $53.30M 10-Q · filed 2019-10-25 | $70.20M derived: sum of 2 quarters · filed 2019-10-25 | $140.00M 10-Q · filed 2019-10-25 | $183.40M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $16.90M 10-Q · filed 2019-07-19 | $86.70M 10-Q · filed 2019-07-19 | $130.10M derived: sum of 3 quarters · filed 2020-02-21 | $174.60M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $69.80M 10-Q · filed 2019-04-26 | $74.50M 10-Q · filed 2018-04-27 | $113.20M derived: sum of 2 quarters · filed 2020-02-21 | $157.70M derived: sum of 3 quarters · filed 2020-02-21 | $222.80M derived: sum of 4 quarters · filed 2020-02-21 | |||
| 2017-12-31 | $43.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $87.90M derived: sum of 2 quarters · filed 2020-02-21 | $153.00M derived: sum of 3 quarters · filed 2020-02-21 | $204.40M 10-K · filed 2020-02-21 | $203.50M 10-K · filed 2018-02-22 | |||
| 2017-09-30 | $44.50M 10-Q · filed 2018-10-26 | $44.30M 10-Q · filed 2017-10-26 | $109.60M derived: sum of 2 quarters · filed 2018-10-26 | $161.00M 10-Q · filed 2018-10-26 | $158.50M 10-Q · filed 2017-10-26 | $227.80M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-06-30 | $65.10M 10-Q · filed 2018-07-27 | $61.90M 10-Q · filed 2017-07-21 | $116.50M 10-Q · filed 2018-07-27 | $114.20M 10-Q · filed 2017-07-21 | $183.30M derived: sum of 3 quarters · filed 2019-02-21 | $232.90M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $52.30M 10-Q · filed 2018-04-27 | $118.20M derived: sum of 2 quarters · filed 2019-02-21 | $167.80M derived: sum of 3 quarters · filed 2019-02-21 | $219.80M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $65.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $115.50M derived: sum of 2 quarters · filed 2019-02-21 | $167.50M derived: sum of 3 quarters · filed 2019-02-21 | $224.30M 10-K · filed 2019-02-21 | $242.20M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $49.60M 10-Q · filed 2017-10-26 | $101.60M derived: sum of 2 quarters · filed 2017-10-26 | $158.40M 10-Q · filed 2017-10-26 | $237.40M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $52.00M 10-Q · filed 2017-07-21 | $108.80M 10-Q · filed 2017-07-21 | $187.80M derived: sum of 3 quarters · filed 2018-02-22 | $240.50M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $56.80M 10-Q · filed 2017-04-28 | $135.80M derived: sum of 2 quarters · filed 2018-02-22 | $188.50M derived: sum of 3 quarters · filed 2018-02-22 | $246.20M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $131.70M derived: sum of 2 quarters · filed 2018-02-22 | $189.40M derived: sum of 3 quarters · filed 2018-02-22 | $218.20M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $52.70M 10-Q · filed 2016-10-27 | $110.40M derived: sum of 2 quarters · filed 2016-10-27 | $139.20M 10-Q · filed 2016-10-27 | $194.50M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $57.70M 10-Q · filed 2016-07-22 | $86.50M 10-Q · filed 2016-07-22 | $141.80M derived: sum of 3 quarters · filed 2017-02-23 | $191.60M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $28.80M 10-Q · filed 2016-04-29 | $84.10M derived: sum of 2 quarters · filed 2017-02-23 | $133.90M derived: sum of 3 quarters · filed 2017-02-23 | $173.60M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $55.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $105.10M derived: sum of 2 quarters · filed 2017-02-23 | $144.80M derived: sum of 3 quarters · filed 2017-02-23 | $198.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $49.80M 10-Q · filed 2015-10-23 | $89.50M derived: sum of 2 quarters · filed 2015-10-23 | $142.70M 10-Q · filed 2015-10-23 | $236.80M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $39.70M 10-Q · filed 2015-07-17 | $92.90M 10-Q · filed 2015-07-17 | $187.00M derived: sum of 3 quarters · filed 2016-02-19 | $238.70M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $53.20M 10-Q · filed 2015-04-22 | $147.30M derived: sum of 2 quarters · filed 2016-02-19 | $199.00M derived: sum of 3 quarters · filed 2016-02-19 | $252.30M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $94.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $145.80M derived: sum of 2 quarters · filed 2016-02-19 | $199.10M derived: sum of 3 quarters · filed 2016-02-19 | $244.10M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $51.70M 10-Q · filed 2014-10-23 | $105.00M derived: sum of 2 quarters · filed 2014-10-23 | $150.00M 10-Q · filed 2014-10-23 | $180.00M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $53.30M 10-Q · filed 2014-07-18 | $98.30M 10-Q · filed 2014-07-18 | $128.30M derived: sum of 3 quarters · filed 2015-02-19 | $185.40M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $45.00M 10-Q · filed 2014-04-25 | $75.00M derived: sum of 2 quarters · filed 2015-02-19 | $132.10M derived: sum of 3 quarters · filed 2015-02-19 | $188.30M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $87.10M derived: sum of 2 quarters · filed 2015-02-19 | $143.30M derived: sum of 3 quarters · filed 2015-02-19 | $183.00M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $57.10M 10-Q · filed 2013-10-24 | $113.30M derived: sum of 2 quarters · filed 2013-10-24 | $153.00M 10-Q · filed 2013-10-24 | $204.20M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $56.20M 10-Q · filed 2013-07-19 | $95.90M 10-Q · filed 2013-07-19 | $147.10M derived: sum of 3 quarters · filed 2014-02-21 | $200.60M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $39.70M 10-Q · filed 2013-04-26 | $90.90M derived: sum of 2 quarters · filed 2014-02-21 | $144.40M derived: sum of 3 quarters · filed 2014-02-21 | $183.70M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | $51.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $104.70M derived: sum of 2 quarters · filed 2014-02-21 | $144.00M derived: sum of 3 quarters · filed 2014-02-21 | $201.30M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $53.50M 10-Q · filed 2012-10-23 | $92.80M derived: sum of 2 quarters · filed 2012-10-23 | $150.10M 10-Q · filed 2012-10-23 | $202.10M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $39.30M 10-Q · filed 2012-07-20 | $96.60M 10-Q · filed 2012-07-20 | $148.60M derived: sum of 3 quarters · filed 2013-02-22 | $197.10M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $57.30M 10-Q · filed 2012-04-27 | $109.30M derived: sum of 2 quarters · filed 2013-02-22 | $157.80M derived: sum of 3 quarters · filed 2013-02-22 | $216.30M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $100.50M derived: sum of 2 quarters · filed 2013-02-22 | $159.00M derived: sum of 3 quarters · filed 2013-02-22 | $210.00M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $48.50M 10-Q · filed 2011-10-26 | $107.00M derived: sum of 2 quarters · filed 2011-10-26 | $158.00M 10-Q · filed 2011-10-26 | $192.20M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-06-30 | $58.50M 10-Q · filed 2011-07-21 | $109.50M 10-Q · filed 2011-07-21 | $143.70M derived: sum of 3 quarters · filed 2012-02-23 | $149.20M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2010-03-31 | $51.00M 10-Q · filed 2011-04-20 | $85.20M derived: sum of 2 quarters · filed 2012-02-23 | $90.70M derived: sum of 3 quarters · filed 2012-02-23 | $83.30M derived: sum of 4 quarters · filed 2012-02-23 | ||||
| 2009-12-31 | $34.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-23 | $39.70M derived: sum of 2 quarters · filed 2012-02-23 | $32.30M derived: sum of 3 quarters · filed 2012-02-23 | -$7.10M 10-K · filed 2012-02-23 | ||||
| 2009-09-30 | $5.50M 10-Q · filed 2010-10-26 | -$1.90M derived: sum of 2 quarters · filed 2010-10-26 | -$41.30M 10-Q · filed 2010-10-26 | |||||
| 2009-06-30 | -$7.40M 10-Q · filed 2010-07-23 | -$46.80M 10-Q · filed 2010-07-23 | ||||||
| 2008-12-31 | $76.30M 10-K · filed 2011-02-23 |
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