APTIV PLC Deferred Foreign Income Tax Expense (Benefit)
APTIV PLC (APTV) reported Deferred Foreign Income Tax Expense (Benefit) of $435.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-06
- APTIV PLC deferred foreign income tax expense (benefit) for fiscal 2025 was $435.00M, a 1142.86% increase from fiscal 2024.
- APTIV PLC deferred foreign income tax expense (benefit) for fiscal 2024 was $35.00M.
- APTIV PLC deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.09B.
- APTIV PLC deferred foreign income tax expense (benefit) for fiscal 2022 was -$90.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $435.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $35.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$2.09B 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$90.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | -$43.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$37.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | -$8.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | -$16.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | -$12.00M 10-K · filed 2020-02-03 | |
| 2016-12-31 | -$33.00M 10-K · filed 2019-02-04 | -$26.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | -$5.00M 10-K · filed 2018-02-05 | -$7.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | $29.00M 10-K · filed 2017-02-06 | $33.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-08 | -$21.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | -$96.00M 8-K · filed 2015-06-05 | -$88.00M 10-K · filed 2013-02-11 |
| 2011-12-31 | $12.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Allison Transmission Holdings Inc (ALSN) | United States | $9.313B | 17.68 |
| AUTOLIV INC (ALV) | $8.345B | 13.55 | |
| MODINE MANUFACTURING CO (MOD) | United States | $10.470B | 97.84 |
| BORGWARNER INC (BWA) | United States | $11.911B | 32.82 |
| LEAR CORP (LEA) | United States | $5.831B | 11.79 |
| Garrett Motion Inc. (GTX) | $4.732B | 9.95 | |
| GENTEX CORP (GNTX) | United States | $4.643B | 13.22 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Versigent PLC (VGNT) | $3.205B |