APTIV PLC Deferred State and Local Income Tax Expense (Benefit)
APTIV PLC (APTV) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- APTIV PLC deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00M.
- APTIV PLC deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- APTIV PLC deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.00M.
- APTIV PLC deferred state and local income tax expense (benefit) for fiscal 2022 was -$11.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | -$2.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | -$11.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $1.00M 10-K · filed 2020-02-03 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-04 | -$1.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-05 | -$2.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $1.00M 8-K · filed 2015-06-05 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-11 |
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