APTIV PLC Income Tax Holiday, Aggregate Dollar Amount
APTIV PLC (APTV) reported Income Tax Holiday, Aggregate Dollar Amount 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-06
- APTIV PLC income tax holiday, aggregate dollar amount for fiscal 2025 was $4.00M, a 20.00% decline from fiscal 2024.
- APTIV PLC income tax holiday, aggregate dollar amount for fiscal 2024 was $5.00M, a 28.57% decline from fiscal 2023.
- APTIV PLC income tax holiday, aggregate dollar amount for fiscal 2023 was $7.00M, a 133.33% increase from fiscal 2022.
- APTIV PLC income tax holiday, aggregate dollar amount for fiscal 2022 was $3.00M, a 200.00% increase from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month | Income Tax Holiday, Aggregate Dollar Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-06 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-07 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-07 | |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-03 | |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-04 | $11.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $14.00M 10-K · filed 2018-02-05 | $16.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | $28.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $23.00M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $13.00M 8-K · filed 2015-06-05 | |
| 2011-12-31 | $20.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-11 |
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