AUTOLIV, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AUTOLIV, INC. (ALV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-30 was $2.00M.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-06-30 was -$1.10M.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-31 was $3.40M.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $8.00M, a 100.00% increase from fiscal 2024.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.00M, a 42.86% decline from fiscal 2023.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.00M, a 0.00% change from fiscal 2022.
- AUTOLIV, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $7.00M, a 40.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-19 | ||||
| 2024-12-31 | $4.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $7.00M 10-K · filed 2025-02-20 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-16 | $4.20M 10-K · filed 2021-02-19 | |||
| 2019-12-31 | $6.00M 10-K · filed 2022-02-22 | $6.10M 10-K · filed 2020-02-21 | |||
| 2018-12-31 | $4.70M 10-K · filed 2021-02-19 | ||||
| 2017-12-31 | $6.80M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $5.80M 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $2.00M 10-Q · filed 2016-10-27 | $900.00K derived: sum of 2 quarters · filed 2016-10-27 | $4.30M derived: sum of 3 quarters · filed 2016-10-27 | ||
| 2016-06-30 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $2.30M 10-Q · filed 2016-07-22 | |||
| 2016-03-31 | $3.40M 10-Q · filed 2016-04-29 | ||||
| 2015-12-31 | $5.70M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $3.10M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $2.90M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $600.00K 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $1.90M 10-K · filed 2014-02-21 | ||||
| 2010-12-31 | $1.20M 10-K · filed 2013-02-22 | ||||
| 2009-12-31 | $8.10M 10-K · filed 2012-02-23 |
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