APTIV PLC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
APTIV PLC (APTV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $80.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $80.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $61.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $73.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $56.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $80.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $61.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $73.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $56.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $76.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $106.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $95.00M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $88.00M 10-K · filed 2020-02-03 | |
| 2017-12-31 | $94.00M 10-K · filed 2019-02-04 | |
| 2016-12-31 | $79.00M 10-K · filed 2018-02-05 | $175.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $167.00M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $213.00M 10-K · filed 2016-02-08 | $215.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $208.00M 8-K · filed 2015-06-05 | |
| 2012-12-31 | $200.00M 10-K · filed 2014-02-10 | |
| 2011-12-31 | $136.00M 10-K · filed 2013-02-11 |
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