AUTOLIV, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
AUTOLIV, INC. (ALV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.90% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-19
- AUTOLIV, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.90%, a 50.00% decline from fiscal 2023.
- AUTOLIV, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.80%, a 260.00% increase from fiscal 2022.
- AUTOLIV, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.50%.
- AUTOLIV, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.10%, a 103.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.90% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 1.80% 10-K · filed 2026-02-19 | |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-20 | |
| 2021-12-31 | -0.10% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 3.00% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-22 | 0.00% 10-K · filed 2020-02-21 |
| 2018-12-31 | 1.40% 10-K · filed 2021-02-19 | 0.00% 10-K · filed 2019-02-21 |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-21 | 3.20% 10-K · filed 2018-02-22 |
| 2016-12-31 | 2.00% 10-K · filed 2019-02-21 | |
| 2015-12-31 | 2.70% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 2.10% 10-K · filed 2017-02-23 |
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