APTIV PLC Deferred Tax Liabilities, Property, Plant and Equipment
APTIV PLC (APTV) had Deferred Tax Liabilities, Property, Plant and Equipment of $9.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-06
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $49.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $45.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $27.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $49.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $45.00M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $55.00M 10-K · filed 2023-02-08 | |
| 2020-12-31 | $57.00M 10-K · filed 2022-02-07 | |
| 2019-12-31 | $48.00M 10-K · filed 2021-02-08 | |
| 2018-12-31 | $38.00M 10-K · filed 2020-02-03 | |
| 2017-12-31 | $33.00M 10-K · filed 2019-02-04 | |
| 2016-12-31 | $21.00M 10-K · filed 2018-02-05 | $29.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $51.00M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $12.00M 10-K · filed 2016-02-08 | $11.00M 10-K · filed 2015-02-09 |
| 2013-12-31 | $40.00M 8-K · filed 2015-06-05 | $39.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | $48.00M 10-K · filed 2014-02-10 | |
| 2011-12-31 | $6.00M 10-K · filed 2013-02-11 |
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