APTIV PLC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
APTIV PLC (APTV) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $452.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-06
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-03-31 was $114.00M, a 25.49% decline year-over-year.
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2012-03-31 was $153.00M.
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $452.00M, a 60.85% increase from fiscal 2023.
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $281.00M, a 35.10% increase from fiscal 2022.
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $208.00M, a 8.90% increase from fiscal 2021.
- APTIV PLC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $191.00M, a 53.41% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $452.00M 10-K · filed 2026-02-06 | ||||
| 2023-12-31 | $281.00M 10-K · filed 2026-02-06 | ||||
| 2022-12-31 | $208.00M 10-K · filed 2025-02-07 | ||||
| 2021-12-31 | $191.00M 10-K · filed 2024-02-06 | ||||
| 2020-12-31 | $410.00M 10-K · filed 2023-02-08 | ||||
| 2019-12-31 | $236.00M 10-K · filed 2022-02-07 | ||||
| 2018-12-31 | $280.00M 10-K · filed 2021-02-08 | ||||
| 2017-12-31 | $439.00M 10-K · filed 2020-02-03 | ||||
| 2016-12-31 | $350.00M 10-K · filed 2019-02-04 | $499.00M 10-K · filed 2017-02-06 | |||
| 2015-12-31 | $349.00M 10-K · filed 2018-02-05 | $527.00M 10-K · filed 2016-02-08 | |||
| 2014-12-31 | $566.00M 10-K · filed 2017-02-06 | $597.00M 10-K · filed 2015-02-09 | |||
| 2013-12-31 | $513.00M 10-K · filed 2016-02-08 | $533.00M 10-K · filed 2014-02-10 | |||
| 2013-09-30 | $398.00M 10-Q · filed 2013-11-05 | ||||
| 2013-06-30 | $272.00M 10-Q · filed 2013-07-31 | ||||
| 2013-03-31 | $114.00M 10-Q · filed 2013-05-01 | ||||
| 2012-12-31 | $441.00M 8-K · filed 2015-06-05 | $471.00M 10-K · filed 2013-02-11 | |||
| 2012-09-30 | $425.00M 10-Q · filed 2013-11-05 | ||||
| 2012-06-30 | $306.00M 10-Q · filed 2013-07-31 | ||||
| 2012-03-31 | $153.00M 10-Q · filed 2013-05-01 | ||||
| 2011-12-31 | $527.00M 10-K · filed 2014-02-10 | ||||
| 2011-09-30 | $407.00M 10-Q · filed 2012-11-01 | ||||
| 2011-06-30 | $277.00M 10-Q · filed 2012-07-31 | ||||
| 2010-12-31 | $330.00M 10-K · filed 2013-02-11 |
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