APTIV PLC Deferred Tax Assets, Operating Loss Carryforwards, Foreign
APTIV PLC (APTV) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.64 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.64B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $553.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.72B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $715.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $1.64B 10-K · filed 2026-02-06 | |
| 2024-12-31 | $553.00M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $1.72B 10-K · filed 2024-02-06 | |
| 2022-12-31 | $715.00M 10-K · filed 2023-02-08 | |
| 2021-12-31 | $695.00M 10-K · filed 2022-02-07 | |
| 2020-12-31 | $742.00M 10-K · filed 2021-02-08 | |
| 2019-12-31 | $987.00M 10-K · filed 2020-02-03 | |
| 2018-12-31 | $1.07B 10-K · filed 2019-02-04 | |
| 2017-12-31 | $965.00M 10-K · filed 2018-02-05 | |
| 2016-12-31 | $1.42B 10-K · filed 2017-02-06 | |
| 2015-12-31 | $902.00M 10-K · filed 2016-02-08 | |
| 2014-12-31 | $708.00M 8-K · filed 2015-06-05 | $719.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $614.00M 10-K · filed 2014-02-10 | |
| 2012-12-31 | $471.00M 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 |