APTIV PLC Deferred Tax Liabilities, Gross
APTIV PLC (APTV) had Deferred Tax Liabilities, Gross of $718.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Gross $718.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $706.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $793.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $799.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $718.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $706.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $793.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $799.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $372.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $399.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $426.00M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $331.00M 10-K · filed 2020-02-03 | |
| 2017-12-31 | $409.00M 10-K · filed 2019-02-04 | |
| 2016-12-31 | $410.00M 10-K · filed 2018-02-05 | $427.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $481.00M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $230.00M 10-K · filed 2016-02-08 | $235.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $187.00M 8-K · filed 2015-06-05 | $195.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | $230.00M 10-K · filed 2014-02-10 | |
| 2011-12-31 | $250.00M 10-K · filed 2013-02-11 |
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