APTIV PLC Deferred Income Tax Expense (Benefit)
APTIV PLC (APTV) reported Deferred Income Tax Expense (Benefit) of -$32.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- APTIV PLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.00M.
- APTIV PLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$28.00M, a 108.33% decline year-over-year.
- APTIV PLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $41.00M.
- APTIV PLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $44.00M.
- APTIV PLC deferred income tax expense (benefit) for fiscal 2025 was $394.00M.
- APTIV PLC deferred income tax expense (benefit) for fiscal 2024 was -$34.00M.
- APTIV PLC deferred income tax expense (benefit) for fiscal 2023 was -$2.16B.
- APTIV PLC deferred income tax expense (benefit) for fiscal 2022 was -$144.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$32.00M 10-Q · filed 2026-08-04 | $9.00M derived: sum of 3 quarters · filed 2026-08-04 | $53.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$28.00M 10-Q · filed 2026-05-05 | $13.00M derived: sum of 2 quarters · filed 2026-05-05 | $57.00M derived: sum of 3 quarters · filed 2026-05-05 | $30.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $41.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $85.00M derived: sum of 2 quarters · filed 2026-02-06 | $58.00M derived: sum of 3 quarters · filed 2026-08-04 | $394.00M 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $17.00M derived: sum of 2 quarters · filed 2026-08-04 | $353.00M 10-Q · filed 2025-10-30 | $320.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $309.00M 10-Q · filed 2026-08-04 | $306.00M 10-Q · filed 2025-07-31 | $276.00M derived: sum of 3 quarters · filed 2026-08-04 | $244.00M derived: sum of 4 quarters · filed 2026-08-04 | |||
| 2025-03-31 | $336.00M 10-Q · filed 2026-05-05 | $303.00M derived: sum of 2 quarters · filed 2026-05-05 | $271.00M derived: sum of 3 quarters · filed 2026-05-05 | $270.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$65.00M derived: sum of 2 quarters · filed 2026-02-06 | -$66.00M derived: sum of 3 quarters · filed 2026-02-06 | -$34.00M 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$33.00M derived: sum of 2 quarters · filed 2025-10-30 | -$1.00M 10-Q · filed 2025-10-30 | -$757.00M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $31.00M 10-Q · filed 2025-07-31 | -$725.00M derived: sum of 3 quarters · filed 2026-02-06 | -$2.12B derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | $32.00M 10-Q · filed 2025-05-01 | -$724.00M derived: sum of 2 quarters · filed 2026-02-06 | -$2.12B derived: sum of 3 quarters · filed 2026-02-06 | -$2.13B derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | -$756.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$2.15B derived: sum of 2 quarters · filed 2026-02-06 | -$2.16B derived: sum of 3 quarters · filed 2026-02-06 | -$2.16B 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | -$1.39B derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.40B derived: sum of 2 quarters · filed 2024-10-31 | -$1.41B 10-Q · filed 2024-10-31 | -$1.55B derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$17.00M 10-Q · filed 2024-08-01 | -$155.00M derived: sum of 3 quarters · filed 2025-02-07 | -$156.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-02 | -$145.00M derived: sum of 2 quarters · filed 2025-02-07 | -$146.00M derived: sum of 3 quarters · filed 2025-02-07 | -$150.00M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$138.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$139.00M derived: sum of 2 quarters · filed 2025-02-07 | -$143.00M derived: sum of 3 quarters · filed 2025-02-07 | -$144.00M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$5.00M derived: sum of 2 quarters · filed 2023-11-02 | -$6.00M 10-Q · filed 2023-11-02 | -$61.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$5.00M 10-Q · filed 2023-08-03 | -$60.00M derived: sum of 3 quarters · filed 2024-02-06 | -$69.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-04 | -$56.00M derived: sum of 2 quarters · filed 2024-02-06 | -$65.00M derived: sum of 3 quarters · filed 2024-02-06 | -$64.00M derived: sum of 4 quarters · filed 2024-02-06 | ||||
| 2021-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$64.00M derived: sum of 2 quarters · filed 2024-02-06 | -$63.00M derived: sum of 3 quarters · filed 2024-02-06 | -$60.00M 10-K · filed 2024-02-06 | ||||
| 2021-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$8.00M derived: sum of 2 quarters · filed 2022-11-03 | -$5.00M 10-Q · filed 2022-11-03 | -$67.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $4.00M 10-Q · filed 2022-08-04 | -$58.00M derived: sum of 3 quarters · filed 2023-02-08 | -$26.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2021-03-31 | $3.00M 10-Q · filed 2022-05-05 | -$59.00M derived: sum of 2 quarters · filed 2023-02-08 | -$27.00M derived: sum of 3 quarters · filed 2023-02-08 | -$31.00M derived: sum of 4 quarters · filed 2023-02-08 | ||||
| 2020-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | -$30.00M derived: sum of 2 quarters · filed 2023-02-08 | -$34.00M derived: sum of 3 quarters · filed 2023-02-08 | -$52.00M 10-K · filed 2023-02-08 | ||||
| 2020-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $28.00M derived: sum of 2 quarters · filed 2021-11-04 | $10.00M 10-Q · filed 2021-11-04 | -$37.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$22.00M 10-Q · filed 2021-08-05 | -$69.00M derived: sum of 3 quarters · filed 2022-02-07 | -$56.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | -$18.00M 10-Q · filed 2021-05-06 | -$65.00M derived: sum of 2 quarters · filed 2022-02-07 | -$52.00M derived: sum of 3 quarters · filed 2022-02-07 | -$55.00M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | -$34.00M derived: sum of 2 quarters · filed 2022-02-07 | -$37.00M derived: sum of 3 quarters · filed 2022-02-07 | -$33.00M 10-K · filed 2022-02-07 | ||||
| 2019-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $10.00M derived: sum of 2 quarters · filed 2020-10-29 | $14.00M 10-Q · filed 2020-10-29 | $73.00M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $1.00M 10-Q · filed 2020-07-30 | $60.00M derived: sum of 3 quarters · filed 2021-02-08 | -$2.00M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-05 | $63.00M derived: sum of 2 quarters · filed 2021-02-08 | $1.00M derived: sum of 3 quarters · filed 2021-02-08 | -$3.00M derived: sum of 4 quarters · filed 2021-02-08 | ||||
| 2018-12-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | -$3.00M derived: sum of 2 quarters · filed 2021-02-08 | -$7.00M derived: sum of 3 quarters · filed 2021-02-08 | -$14.00M 10-K · filed 2021-02-08 | ||||
| 2018-09-30 | -$62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$66.00M derived: sum of 2 quarters · filed 2019-10-30 | -$73.00M 10-Q · filed 2019-10-30 | -$101.00M derived: sum of 4 quarters · filed 2020-02-03 | ||||
| 2018-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | -$11.00M 10-Q · filed 2019-07-31 | -$39.00M derived: sum of 3 quarters · filed 2020-02-03 | -$40.00M derived: sum of 4 quarters · filed 2020-02-03 | ||||
| 2018-03-31 | -$7.00M 10-Q · filed 2019-05-02 | -$35.00M derived: sum of 2 quarters · filed 2020-02-03 | -$36.00M derived: sum of 3 quarters · filed 2020-02-03 | -$38.00M derived: sum of 4 quarters · filed 2020-02-03 | ||||
| 2017-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-03 | -$29.00M derived: sum of 2 quarters · filed 2020-02-03 | -$31.00M derived: sum of 3 quarters · filed 2020-02-03 | -$26.00M 10-K · filed 2020-02-03 | ||||
| 2017-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$3.00M derived: sum of 2 quarters · filed 2018-10-31 | $2.00M 10-Q · filed 2018-10-31 | -$140.00M derived: sum of 4 quarters · filed 2019-02-04 | ||||
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $3.00M 10-Q · filed 2018-07-31 | -$139.00M derived: sum of 3 quarters · filed 2019-02-04 | -$127.00M derived: sum of 4 quarters · filed 2019-02-04 | ||||
| 2017-03-31 | $5.00M 10-Q · filed 2018-05-02 | $8.00M 10-Q · filed 2017-05-03 | -$137.00M derived: sum of 2 quarters · filed 2019-02-04 | -$125.00M derived: sum of 3 quarters · filed 2019-02-04 | -$119.00M derived: sum of 4 quarters · filed 2019-02-04 | |||
| 2016-12-31 | -$142.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | -$130.00M derived: sum of 2 quarters · filed 2019-02-04 | -$124.00M derived: sum of 3 quarters · filed 2019-02-04 | -$121.00M 10-K · filed 2019-02-04 | -$125.00M 10-K · filed 2017-02-06 | |||
| 2016-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $18.00M derived: sum of 2 quarters · filed 2017-11-02 | $21.00M 10-Q · filed 2017-11-02 | $25.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $9.00M 10-Q · filed 2017-08-02 | $13.00M derived: sum of 3 quarters · filed 2018-02-05 | $3.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-03 | $7.00M derived: sum of 2 quarters · filed 2018-02-05 | -$3.00M derived: sum of 3 quarters · filed 2018-02-05 | -$2.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | -$6.00M derived: sum of 2 quarters · filed 2018-02-05 | -$5.00M derived: sum of 3 quarters · filed 2018-02-05 | -$6.00M 10-K · filed 2018-02-05 | -$21.00M 10-K · filed 2016-02-08 | |||
| 2015-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$9.00M derived: sum of 2 quarters · filed 2016-11-02 | -$10.00M 10-Q · filed 2016-11-02 | -$12.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | -$2.00M derived: sum of 3 quarters · filed 2017-02-06 | -$8.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-04 | -$3.00M derived: sum of 2 quarters · filed 2017-02-06 | -$9.00M derived: sum of 3 quarters · filed 2017-02-06 | -$16.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | -$8.00M derived: sum of 2 quarters · filed 2017-02-06 | -$15.00M derived: sum of 3 quarters · filed 2017-02-06 | -$5.00M 10-K · filed 2017-02-06 | -$6.00M 10-K · filed 2015-02-09 | |||
| 2014-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$13.00M derived: sum of 2 quarters · filed 2015-10-29 | -$3.00M 10-Q · filed 2015-10-29 | -$4.00M 10-Q · filed 2014-10-24 | -$68.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2014-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $3.00M 10-Q · filed 2015-07-30 | -$62.00M derived: sum of 3 quarters · filed 2016-02-08 | -$42.00M derived: sum of 4 quarters · filed 2016-02-08 | ||||
| 2014-03-31 | $10.00M 10-Q · filed 2015-04-30 | $8.00M 10-Q · filed 2014-04-24 | -$55.00M derived: sum of 2 quarters · filed 2016-02-08 | -$35.00M derived: sum of 3 quarters · filed 2016-02-08 | -$30.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2013-12-31 | -$65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | -$45.00M derived: sum of 2 quarters · filed 2016-02-08 | -$40.00M derived: sum of 3 quarters · filed 2016-02-08 | -$42.00M 10-K · filed 2016-02-08 | -$50.00M 10-K · filed 2014-02-10 | |||
| 2013-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $25.00M derived: sum of 2 quarters · filed 2014-10-24 | $23.00M 10-Q · filed 2014-10-24 | -$62.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2013-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $3.00M 10-Q · filed 2014-07-31 | -$82.00M derived: sum of 3 quarters · filed 2015-06-05 | -$71.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-24 | -$87.00M derived: sum of 2 quarters · filed 2015-06-05 | -$76.00M derived: sum of 3 quarters · filed 2015-06-05 | -$72.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2012-12-31 | -$85.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | -$74.00M derived: sum of 2 quarters · filed 2015-06-05 | -$70.00M derived: sum of 3 quarters · filed 2015-06-05 | -$67.00M 8-K · filed 2015-06-05 | -$63.00M 10-K · filed 2013-02-11 | |||
| 2012-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $15.00M derived: sum of 2 quarters · filed 2013-11-05 | $18.00M 10-Q · filed 2013-11-05 | -$35.00M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $7.00M 10-Q · filed 2013-07-31 | -$46.00M derived: sum of 3 quarters · filed 2014-02-10 | -$22.00M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-01 | -$50.00M derived: sum of 2 quarters · filed 2014-02-10 | -$26.00M derived: sum of 3 quarters · filed 2014-02-10 | -$35.00M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2011-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | -$29.00M derived: sum of 2 quarters · filed 2014-02-10 | -$38.00M derived: sum of 3 quarters · filed 2014-02-10 | -$36.00M 10-K · filed 2014-02-10 | ||||
| 2011-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | $15.00M derived: sum of 2 quarters · filed 2012-11-01 | $17.00M 10-Q · filed 2012-11-01 | |||||
| 2011-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$7.00M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $2.00M 10-Q · filed 2012-04-26 | |||||||
| 2010-12-31 | -$14.00M 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 |