APTIV PLC Current Federal Tax Expense (Benefit)
APTIV PLC (APTV) reported Current Federal Tax Expense (Benefit) of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-06
- APTIV PLC current federal tax expense (benefit) for fiscal 2025 was $10.00M.
- APTIV PLC current federal tax expense (benefit) for fiscal 2024 was -$25.00M, a 200.00% decline from fiscal 2023.
- APTIV PLC current federal tax expense (benefit) for fiscal 2023 was $25.00M, a 44.44% decline from fiscal 2022.
- APTIV PLC current federal tax expense (benefit) for fiscal 2022 was $45.00M, a 4400.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$25.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $45.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$53.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $40.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $37.00M 10-K · filed 2020-02-03 | |
| 2016-12-31 | $47.00M 10-K · filed 2019-02-04 | $63.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-05 | $49.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | $46.00M 10-K · filed 2017-02-06 | $55.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $57.00M 10-K · filed 2016-02-08 | $53.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | $58.00M 8-K · filed 2015-06-05 | $71.00M 10-K · filed 2013-02-11 |
| 2011-12-31 | $104.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $98.00M 10-K · filed 2013-02-11 |
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