AUTOLIV, INC. Unrecognized Tax Benefits
AUTOLIV, INC. (ALV) had Unrecognized Tax Benefits of $36.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits $36.00M.
- 2024-12-31: Unrecognized Tax Benefits $35.00M.
- 2023-12-31: Unrecognized Tax Benefits $83.00M.
- 2022-12-31: Unrecognized Tax Benefits $67.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $83.00M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $67.00M 10-K · filed 2026-02-19 | |
| 2021-12-31 | $65.00M 10-K · filed 2025-02-20 | |
| 2020-12-31 | $63.00M 10-K · filed 2024-02-20 | $62.50M 10-K · filed 2021-02-19 |
| 2019-12-31 | $59.00M 10-K · filed 2023-02-16 | |
| 2018-12-31 | $50.00M 10-K · filed 2022-02-22 | $49.60M 10-K · filed 2019-02-21 |
| 2017-12-31 | $29.60M 10-K · filed 2021-02-19 | |
| 2016-12-31 | $27.20M 10-K · filed 2020-02-21 | |
| 2015-12-31 | $25.20M 10-K · filed 2019-02-21 | |
| 2014-12-31 | $21.50M 10-K · filed 2018-02-22 | |
| 2013-12-31 | $22.70M 10-K · filed 2017-02-23 | |
| 2012-12-31 | $14.70M 10-K · filed 2016-02-19 | |
| 2011-12-31 | $14.00M 10-K · filed 2015-02-19 | |
| 2010-12-31 | $33.20M 10-K · filed 2014-02-21 | |
| 2009-12-31 | $37.10M 10-K · filed 2013-02-22 | |
| 2008-12-31 | $34.10M 10-K · filed 2012-02-23 |
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