AUTOLIV, INC. Other Comprehensive Income (Loss), Tax
AUTOLIV, INC. (ALV) reported Other Comprehensive Income (Loss), Tax of $2.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-17
- AUTOLIV, INC. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $2.00M, a 100.00% increase year-over-year.
- AUTOLIV, INC. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $0.00.
- AUTOLIV, INC. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $1.00M.
- AUTOLIV, INC. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $1.00M.
- AUTOLIV, INC. other comprehensive income (loss), tax for fiscal 2025 was $2.00M.
- AUTOLIV, INC. other comprehensive income (loss), tax for fiscal 2024 was -$1.00M, a 200.00% decline from fiscal 2023.
- AUTOLIV, INC. other comprehensive income (loss), tax for fiscal 2023 was $1.00M, a 88.89% decline from fiscal 2022.
- AUTOLIV, INC. other comprehensive income (loss), tax for fiscal 2022 was $9.00M, a 18.18% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-07-17 | $2.00M 10-Q · filed 2026-07-17 | $3.00M derived: sum of 3 quarters · filed 2026-07-17 | $4.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-04-17 | $1.00M derived: sum of 2 quarters · filed 2026-04-17 | $2.00M derived: sum of 3 quarters · filed 2026-04-17 | $3.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.00M derived: sum of 2 quarters · filed 2026-02-19 | $3.00M derived: sum of 3 quarters · filed 2026-07-17 | $2.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-17 | $2.00M derived: sum of 2 quarters · filed 2026-07-17 | $1.00M 10-Q · filed 2025-10-17 | -$2.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-17 | $0.00 10-Q · filed 2026-07-17 | -$3.00M derived: sum of 3 quarters · filed 2026-07-17 | -$3.00M derived: sum of 4 quarters · filed 2026-07-17 | ||||
| 2025-03-31 | -$1.00M 10-Q · filed 2026-04-17 | -$4.00M derived: sum of 2 quarters · filed 2026-04-17 | -$4.00M derived: sum of 3 quarters · filed 2026-04-17 | -$3.00M derived: sum of 4 quarters · filed 2026-04-17 | ||||
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$3.00M derived: sum of 2 quarters · filed 2026-02-19 | -$2.00M derived: sum of 3 quarters · filed 2026-02-19 | -$1.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-17 | $1.00M derived: sum of 2 quarters · filed 2025-10-17 | $2.00M 10-Q · filed 2025-10-17 | $2.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | $1.00M 10-Q · filed 2025-07-18 | $2.00M 10-Q · filed 2025-07-18 | $2.00M derived: sum of 3 quarters · filed 2026-02-19 | $2.00M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-16 | -$1.00M 10-Q · filed 2024-04-26 | $1.00M derived: sum of 2 quarters · filed 2026-02-19 | $1.00M derived: sum of 3 quarters · filed 2026-02-19 | $2.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | $1.00M derived: sum of 3 quarters · filed 2026-02-19 | $1.00M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-18 | $1.00M derived: sum of 2 quarters · filed 2024-10-18 | $1.00M 10-Q · filed 2024-10-18 | -$1.00M 10-Q · filed 2023-10-20 | $14.00M derived: sum of 4 quarters · filed 2025-02-20 | |||
| 2023-06-30 | $1.00M 10-Q · filed 2024-07-19 | -$1.00M 10-Q · filed 2023-07-21 | $1.00M 10-Q · filed 2024-07-19 | -$1.00M 10-Q · filed 2023-07-21 | $14.00M derived: sum of 3 quarters · filed 2025-02-20 | $14.00M derived: sum of 4 quarters · filed 2025-02-20 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-26 | $13.00M derived: sum of 2 quarters · filed 2025-02-20 | $13.00M derived: sum of 3 quarters · filed 2025-02-20 | $12.00M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $13.00M derived: sum of 2 quarters · filed 2025-02-20 | $12.00M derived: sum of 3 quarters · filed 2025-02-20 | $9.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-20 | -$1.00M derived: sum of 2 quarters · filed 2023-10-20 | -$4.00M 10-Q · filed 2023-10-20 | $4.00M 10-Q · filed 2022-10-21 | $13.00M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-07-21 | $1.00M 10-Q · filed 2022-07-22 | -$5.00M 10-Q · filed 2023-07-21 | $5.00M 10-Q · filed 2022-07-22 | $13.00M derived: sum of 3 quarters · filed 2024-02-20 | $13.00M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $4.00M 10-Q · filed 2023-04-21 | $14.00M derived: sum of 2 quarters · filed 2024-02-20 | $14.00M derived: sum of 3 quarters · filed 2024-02-20 | $14.00M derived: sum of 4 quarters · filed 2024-02-20 | ||||
| 2021-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $10.00M derived: sum of 2 quarters · filed 2024-02-20 | $10.00M derived: sum of 3 quarters · filed 2024-02-20 | $11.00M 10-K · filed 2024-02-20 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-21 | $0.00 derived: sum of 2 quarters · filed 2022-10-21 | $1.00M 10-Q · filed 2022-10-21 | $0.00 derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-22 | $1.00M 10-Q · filed 2022-07-22 | $0.00 derived: sum of 3 quarters · filed 2023-02-16 | $1.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-22 | $0.00 derived: sum of 2 quarters · filed 2023-02-16 | $1.00M derived: sum of 3 quarters · filed 2023-02-16 | $2.00M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $1.00M derived: sum of 2 quarters · filed 2023-02-16 | $2.00M derived: sum of 3 quarters · filed 2023-02-16 | $2.00M 10-K · filed 2023-02-16 | $1.50M 10-K · filed 2021-02-19 | |||
| 2020-09-30 | $1.00M 10-Q · filed 2021-10-22 | $600.00K 10-Q · filed 2020-10-23 | $2.00M derived: sum of 2 quarters · filed 2021-10-22 | $2.00M 10-Q · filed 2021-10-22 | $1.80M 10-Q · filed 2020-10-23 | -$5.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2021-07-16 | $900.00K 10-Q · filed 2020-07-17 | $1.00M 10-Q · filed 2021-07-16 | $1.20M 10-Q · filed 2020-07-17 | -$6.00M derived: sum of 3 quarters · filed 2022-02-22 | -$6.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-23 | $300.00K 10-Q · filed 2020-04-24 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$7.00M derived: sum of 3 quarters · filed 2022-02-22 | -$7.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$7.00M derived: sum of 3 quarters · filed 2022-02-22 | -$7.00M 10-K · filed 2022-02-22 | -$6.80M 10-K · filed 2020-02-21 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-23 | $0.00 derived: sum of 2 quarters · filed 2020-10-23 | $0.00 10-Q · filed 2020-10-23 | $2.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-17 | $0.00 10-Q · filed 2020-07-17 | $2.20M derived: sum of 3 quarters · filed 2021-02-19 | $2.30M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-04-24 | $2.20M derived: sum of 2 quarters · filed 2021-02-19 | $2.30M derived: sum of 3 quarters · filed 2021-02-19 | $4.50M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $2.30M derived: sum of 2 quarters · filed 2021-02-19 | $4.50M derived: sum of 3 quarters · filed 2021-02-19 | $4.10M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $100.00K 10-Q · filed 2019-10-25 | $2.30M derived: sum of 2 quarters · filed 2019-10-25 | $1.90M 10-Q · filed 2019-10-25 | $8.70M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $2.20M 10-Q · filed 2019-07-19 | $2.40M 10-Q · filed 2019-07-19 | $8.60M derived: sum of 3 quarters · filed 2020-02-21 | $9.20M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $200.00K 10-Q · filed 2019-04-26 | $6.40M derived: sum of 2 quarters · filed 2020-02-21 | $7.00M derived: sum of 3 quarters · filed 2020-02-21 | $7.60M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $6.80M derived: sum of 2 quarters · filed 2020-02-21 | $7.40M derived: sum of 3 quarters · filed 2020-02-21 | $7.80M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $600.00K 10-Q · filed 2018-10-26 | $1.20M derived: sum of 2 quarters · filed 2018-10-26 | $1.60M 10-Q · filed 2018-10-26 | -$6.90M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $600.00K 10-Q · filed 2018-07-27 | $1.10M 10-Q · filed 2018-07-27 | -$7.50M derived: sum of 3 quarters · filed 2019-02-21 | -$7.10M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $500.00K 10-Q · filed 2018-04-27 | -$8.10M derived: sum of 2 quarters · filed 2019-02-21 | -$7.70M derived: sum of 3 quarters · filed 2019-02-21 | -$6.30M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$8.20M derived: sum of 2 quarters · filed 2019-02-21 | -$6.80M derived: sum of 3 quarters · filed 2019-02-21 | -$7.60M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $400.00K 10-Q · filed 2017-10-26 | $1.80M derived: sum of 2 quarters · filed 2017-10-26 | $1.00M 10-Q · filed 2017-10-26 | $14.30M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $1.40M 10-Q · filed 2017-07-21 | $1.40M 10-Q · filed 2017-07-21 | $13.90M derived: sum of 3 quarters · filed 2018-02-22 | $14.70M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | $400.00K 10-Q · filed 2017-04-28 | $12.50M derived: sum of 2 quarters · filed 2018-02-22 | $13.30M derived: sum of 3 quarters · filed 2018-02-22 | $13.70M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | $12.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $12.90M derived: sum of 2 quarters · filed 2018-02-22 | $13.30M derived: sum of 3 quarters · filed 2018-02-22 | $14.30M 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $800.00K 10-Q · filed 2016-10-27 | $1.20M derived: sum of 2 quarters · filed 2016-10-27 | $2.20M 10-Q · filed 2016-10-27 | -$20.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $400.00K 10-Q · filed 2016-07-22 | $1.10M 10-Q · filed 2016-07-22 | -$21.10M derived: sum of 3 quarters · filed 2017-02-23 | -$20.90M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $700.00K 10-Q · filed 2016-04-29 | -$21.50M derived: sum of 2 quarters · filed 2017-02-23 | -$21.30M derived: sum of 3 quarters · filed 2017-02-23 | -$21.30M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | -$22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$22.00M derived: sum of 2 quarters · filed 2017-02-23 | -$22.00M derived: sum of 3 quarters · filed 2017-02-23 | -$22.00M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $200.00K 10-Q · filed 2015-10-23 | $200.00K derived: sum of 2 quarters · filed 2015-10-23 | $200.00K 10-Q · filed 2015-10-23 | $35.70M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-07-17 | $0.00 10-Q · filed 2015-07-17 | $35.50M derived: sum of 3 quarters · filed 2016-02-19 | $36.50M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-22 | $35.50M derived: sum of 2 quarters · filed 2016-02-19 | $36.50M derived: sum of 3 quarters · filed 2016-02-19 | $37.40M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2013-12-31 | $35.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $36.50M derived: sum of 2 quarters · filed 2016-02-19 | $37.40M derived: sum of 3 quarters · filed 2016-02-19 | $38.30M 10-K · filed 2016-02-19 | ||||
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-23 | $1.90M derived: sum of 2 quarters · filed 2014-10-23 | $2.80M 10-Q · filed 2014-10-23 | -$13.70M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $900.00K 10-Q · filed 2014-07-18 | $1.80M 10-Q · filed 2014-07-18 | -$14.70M derived: sum of 3 quarters · filed 2015-02-19 | -$14.00M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $900.00K 10-Q · filed 2014-04-25 | -$15.60M derived: sum of 2 quarters · filed 2015-02-19 | -$14.90M derived: sum of 3 quarters · filed 2015-02-19 | -$14.30M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | -$16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$15.80M derived: sum of 2 quarters · filed 2015-02-19 | -$15.20M derived: sum of 3 quarters · filed 2015-02-19 | -$14.50M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $700.00K 10-Q · filed 2013-10-24 | $1.30M derived: sum of 2 quarters · filed 2013-10-24 | $2.00M 10-Q · filed 2013-10-24 | -$19.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $600.00K 10-Q · filed 2013-07-19 | $1.30M 10-Q · filed 2013-07-19 | -$19.70M derived: sum of 3 quarters · filed 2014-02-21 | -$19.40M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $700.00K 10-Q · filed 2013-04-26 | -$20.30M derived: sum of 2 quarters · filed 2014-02-21 | -$20.00M derived: sum of 3 quarters · filed 2014-02-21 | -$19.80M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2011-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$20.70M derived: sum of 2 quarters · filed 2014-02-21 | -$20.50M derived: sum of 3 quarters · filed 2014-02-21 | -$20.50M 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | $300.00K 10-Q · filed 2012-10-23 | $500.00K derived: sum of 2 quarters · filed 2012-10-23 | $500.00K 10-Q · filed 2012-10-23 | |||||
| 2011-06-30 | $200.00K 10-Q · filed 2012-07-20 | $200.00K 10-Q · filed 2012-07-20 | ||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-04-27 | |||||||
| 2010-12-31 | -$4.40M 10-K · filed 2013-02-22 |
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