AUTOLIV, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AUTOLIV, INC. (ALV) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- AUTOLIV, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $1.40M.
- AUTOLIV, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 33.33% decline from fiscal 2024.
- AUTOLIV, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $6.00M.
- AUTOLIV, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- AUTOLIV, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $3.20M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | $7.10M 10-K · filed 2020-02-21 | ||
| 2016-12-31 | $1.30M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | $700.00K 10-K · filed 2018-02-22 | ||
| 2015-06-30 | $1.40M 10-Q · filed 2015-07-17 | ||
| 2014-12-31 | $2.40M 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $800.00K 10-K · filed 2016-02-19 | ||
| 2012-12-31 | $300.00K 10-K · filed 2015-02-19 | ||
| 2011-12-31 | $5.10M 10-K · filed 2014-02-21 | -$5.10M 10-K · filed 2012-02-23 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-22 | -$1.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 |
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