APTIV PLC Current Income Tax Expense (Benefit)
APTIV PLC (APTV) reported Current Income Tax Expense (Benefit) of $306.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-06
- APTIV PLC current income tax expense (benefit) for fiscal 2025 was $306.00M, a 19.07% increase from fiscal 2024.
- APTIV PLC current income tax expense (benefit) for fiscal 2024 was $257.00M, a 8.90% increase from fiscal 2023.
- APTIV PLC current income tax expense (benefit) for fiscal 2023 was $236.00M, a 10.94% decline from fiscal 2022.
- APTIV PLC current income tax expense (benefit) for fiscal 2022 was $265.00M, a 64.60% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $306.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $257.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $236.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $265.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $161.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $101.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $165.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $264.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $249.00M 10-K · filed 2020-02-03 | |
| 2016-12-31 | $288.00M 10-K · filed 2019-02-04 | $367.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $167.00M 10-K · filed 2018-02-05 | $284.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | $260.00M 10-K · filed 2017-02-06 | $288.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $282.00M 10-K · filed 2016-02-08 | $306.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | $241.00M 8-K · filed 2015-06-05 | $275.00M 10-K · filed 2013-02-11 |
| 2011-12-31 | $341.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $272.00M 10-K · filed 2013-02-11 |
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