APTIV PLC Standard and Extended Product Warranty Accrual, Decrease for Payments
APTIV PLC (APTV) reported Standard and Extended Product Warranty Accrual, Decrease for Payments of $51.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Product Warranties Disclosures
us-gaap:ProductWarrantyAccrualPayments · last filed 2026-08-04
- APTIV PLC standard and extended product warranty accrual, decrease for payments for the quarter ending 2026-06-30 was $17.00M, a 41.67% increase year-over-year.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for the quarter ending 2026-03-31 was $34.00M, a 183.33% increase year-over-year.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for the quarter ending 2025-12-31 was $15.00M, a 11.76% decline year-over-year.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for the quarter ending 2025-09-30 was $23.00M, a 76.92% increase year-over-year.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for fiscal 2025 was $62.00M, a 8.77% increase from fiscal 2024.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for fiscal 2024 was $57.00M, a 21.28% increase from fiscal 2023.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for fiscal 2023 was $47.00M, a 9.30% increase from fiscal 2022.
- APTIV PLC standard and extended product warranty accrual, decrease for payments for fiscal 2022 was $43.00M, a 27.12% decline from fiscal 2021.
| Period end | Standard and Extended Product Warranty Accrual, Decrease for Payments 3 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 6 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 9 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 12 month | Standard and Extended Product Warranty Accrual, Decrease for Payments 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $51.00M 10-Q · filed 2026-08-04 | $66.00M derived: sum of 3 quarters · filed 2026-08-04 | $89.00M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $34.00M 10-Q · filed 2026-05-05 | $49.00M derived: sum of 2 quarters · filed 2026-05-05 | $72.00M derived: sum of 3 quarters · filed 2026-05-05 | $84.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2025-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $38.00M derived: sum of 2 quarters · filed 2026-02-06 | $50.00M derived: sum of 3 quarters · filed 2026-02-06 | $62.00M 10-K · filed 2026-02-06 | |
| 2025-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $35.00M derived: sum of 2 quarters · filed 2025-10-30 | $47.00M 10-Q · filed 2025-10-30 | $64.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2025-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $24.00M 10-Q · filed 2025-07-31 | $41.00M derived: sum of 3 quarters · filed 2026-02-06 | $54.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2025-03-31 | $12.00M 10-Q · filed 2025-05-01 | $29.00M derived: sum of 2 quarters · filed 2026-02-06 | $42.00M derived: sum of 3 quarters · filed 2026-02-06 | $55.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2024-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $30.00M derived: sum of 2 quarters · filed 2026-02-06 | $43.00M derived: sum of 3 quarters · filed 2026-02-06 | $57.00M 10-K · filed 2026-02-06 | |
| 2024-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $26.00M derived: sum of 2 quarters · filed 2024-10-31 | $40.00M 10-Q · filed 2024-10-31 | $51.00M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2024-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $27.00M 10-Q · filed 2024-08-01 | $38.00M derived: sum of 3 quarters · filed 2025-02-07 | $52.00M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2024-03-31 | $14.00M 10-Q · filed 2024-05-02 | $25.00M derived: sum of 2 quarters · filed 2025-02-07 | $39.00M derived: sum of 3 quarters · filed 2025-02-07 | $48.00M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2023-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $25.00M derived: sum of 2 quarters · filed 2025-02-07 | $34.00M derived: sum of 3 quarters · filed 2025-02-07 | $47.00M 10-K · filed 2025-02-07 | |
| 2023-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $23.00M derived: sum of 2 quarters · filed 2023-11-02 | $36.00M 10-Q · filed 2023-11-02 | $47.00M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2023-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $22.00M 10-Q · filed 2023-08-03 | $33.00M derived: sum of 3 quarters · filed 2024-02-06 | $43.00M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2023-03-31 | $13.00M 10-Q · filed 2023-05-04 | $24.00M derived: sum of 2 quarters · filed 2024-02-06 | $34.00M derived: sum of 3 quarters · filed 2024-02-06 | $45.00M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $21.00M derived: sum of 2 quarters · filed 2024-02-06 | $32.00M derived: sum of 3 quarters · filed 2024-02-06 | $43.00M 10-K · filed 2024-02-06 | |
| 2022-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $21.00M derived: sum of 2 quarters · filed 2022-11-03 | $32.00M 10-Q · filed 2022-11-03 | $48.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2022-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $22.00M 10-Q · filed 2022-08-04 | $38.00M derived: sum of 3 quarters · filed 2023-02-08 | $50.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2022-03-31 | $11.00M 10-Q · filed 2022-05-05 | $27.00M derived: sum of 2 quarters · filed 2023-02-08 | $39.00M derived: sum of 3 quarters · filed 2023-02-08 | $57.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2021-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $28.00M derived: sum of 2 quarters · filed 2023-02-08 | $46.00M derived: sum of 3 quarters · filed 2023-02-08 | $59.00M 10-K · filed 2023-02-08 | |
| 2021-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $30.00M derived: sum of 2 quarters · filed 2021-11-04 | $43.00M 10-Q · filed 2021-11-04 | $60.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2021-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $31.00M 10-Q · filed 2021-08-05 | $48.00M derived: sum of 3 quarters · filed 2022-02-07 | $69.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2021-03-31 | $13.00M 10-Q · filed 2021-05-06 | $30.00M derived: sum of 2 quarters · filed 2022-02-07 | $51.00M derived: sum of 3 quarters · filed 2022-02-07 | $57.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2020-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $38.00M derived: sum of 2 quarters · filed 2022-02-07 | $44.00M derived: sum of 3 quarters · filed 2022-02-07 | $52.00M 10-K · filed 2022-02-07 | |
| 2020-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $27.00M derived: sum of 2 quarters · filed 2020-10-29 | $35.00M 10-Q · filed 2020-10-29 | $48.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2020-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $14.00M 10-Q · filed 2020-07-30 | $27.00M derived: sum of 3 quarters · filed 2021-02-08 | $42.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2020-03-31 | $8.00M 10-Q · filed 2020-05-05 | $21.00M derived: sum of 2 quarters · filed 2021-02-08 | $36.00M derived: sum of 3 quarters · filed 2021-02-08 | $49.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | $28.00M derived: sum of 2 quarters · filed 2021-02-08 | $41.00M derived: sum of 3 quarters · filed 2021-02-08 | $52.00M 10-K · filed 2021-02-08 | |
| 2019-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $28.00M derived: sum of 2 quarters · filed 2019-10-30 | $39.00M 10-Q · filed 2019-10-30 | $47.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2019-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $24.00M 10-Q · filed 2019-07-31 | $32.00M derived: sum of 3 quarters · filed 2020-02-03 | $45.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2019-03-31 | $11.00M 10-Q · filed 2019-05-02 | $19.00M derived: sum of 2 quarters · filed 2020-02-03 | $32.00M derived: sum of 3 quarters · filed 2020-02-03 | $54.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-03 | $21.00M derived: sum of 2 quarters · filed 2020-02-03 | $43.00M derived: sum of 3 quarters · filed 2020-02-03 | $51.00M 10-K · filed 2020-02-03 | |
| 2018-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $35.00M derived: sum of 2 quarters · filed 2018-10-31 | $43.00M 10-Q · filed 2018-10-31 | $29.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2018-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $30.00M 10-Q · filed 2018-07-31 | $16.00M derived: sum of 3 quarters · filed 2019-02-04 | $36.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2018-03-31 | $8.00M 10-Q · filed 2018-05-02 | -$6.00M derived: sum of 2 quarters · filed 2019-02-04 | $14.00M derived: sum of 3 quarters · filed 2019-02-04 | $62.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2017-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | $6.00M derived: sum of 2 quarters · filed 2019-02-04 | $54.00M derived: sum of 3 quarters · filed 2019-02-04 | $103.00M 10-K · filed 2019-02-04 | |
| 2017-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $68.00M derived: sum of 2 quarters · filed 2017-11-02 | $117.00M 10-Q · filed 2017-11-02 | $81.00M derived: sum of 4 quarters · filed 2018-02-05 | |
| 2017-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $97.00M 10-Q · filed 2017-08-02 | $61.00M derived: sum of 3 quarters · filed 2018-02-05 | $73.00M derived: sum of 4 quarters · filed 2018-02-05 | |
| 2017-03-31 | $49.00M 10-Q · filed 2017-05-03 | $13.00M derived: sum of 2 quarters · filed 2018-02-05 | $25.00M derived: sum of 3 quarters · filed 2018-02-05 | $45.00M derived: sum of 4 quarters · filed 2018-02-05 | |
| 2016-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | -$24.00M derived: sum of 2 quarters · filed 2018-02-05 | -$4.00M derived: sum of 3 quarters · filed 2018-02-05 | $25.00M 10-K · filed 2018-02-05 | $85.00M 10-K · filed 2017-02-06 |
| 2016-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $32.00M derived: sum of 2 quarters · filed 2016-11-02 | $61.00M 10-Q · filed 2016-11-02 | $83.00M derived: sum of 4 quarters · filed 2017-02-06 | |
| 2016-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $49.00M 10-Q · filed 2016-08-03 | $71.00M derived: sum of 3 quarters · filed 2017-02-06 | $82.00M derived: sum of 4 quarters · filed 2017-02-06 | |
| 2016-03-31 | $29.00M 10-Q · filed 2016-05-04 | $51.00M derived: sum of 2 quarters · filed 2017-02-06 | $62.00M derived: sum of 3 quarters · filed 2017-02-06 | $75.00M derived: sum of 4 quarters · filed 2017-02-06 | |
| 2015-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $33.00M derived: sum of 2 quarters · filed 2017-02-06 | $46.00M derived: sum of 3 quarters · filed 2017-02-06 | $70.00M 10-K · filed 2017-02-06 | |
| 2015-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $24.00M derived: sum of 2 quarters · filed 2015-10-29 | $48.00M 10-Q · filed 2015-10-29 | $55.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2015-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $37.00M 10-Q · filed 2015-07-30 | $44.00M derived: sum of 3 quarters · filed 2016-02-08 | $56.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2015-03-31 | $24.00M 10-Q · filed 2015-04-30 | $31.00M derived: sum of 2 quarters · filed 2016-02-08 | $43.00M derived: sum of 3 quarters · filed 2016-02-08 | $56.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2014-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $19.00M derived: sum of 2 quarters · filed 2016-02-08 | $32.00M derived: sum of 3 quarters · filed 2016-02-08 | $56.00M 10-K · filed 2016-02-08 | $61.00M 10-K · filed 2015-02-09 |
| 2014-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $25.00M derived: sum of 2 quarters · filed 2014-10-24 | $49.00M 10-Q · filed 2014-10-24 | $55.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2014-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $37.00M 10-Q · filed 2014-07-31 | $43.00M derived: sum of 3 quarters · filed 2015-06-05 | $58.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2014-03-31 | $24.00M 10-Q · filed 2014-04-24 | $30.00M derived: sum of 2 quarters · filed 2015-06-05 | $45.00M derived: sum of 3 quarters · filed 2015-06-05 | $59.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2013-12-31 | $6.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $21.00M derived: sum of 2 quarters · filed 2015-06-05 | $35.00M derived: sum of 3 quarters · filed 2015-06-05 | $56.00M 8-K · filed 2015-06-05 | $68.00M 10-K · filed 2014-02-10 |
| 2013-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $29.00M derived: sum of 2 quarters · filed 2013-11-05 | $50.00M 10-Q · filed 2013-11-05 | $356.00M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2013-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $35.00M 10-Q · filed 2013-07-31 | $341.00M derived: sum of 3 quarters · filed 2014-02-10 | $326.00M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2013-03-31 | $21.00M 10-Q · filed 2013-05-01 | $327.00M derived: sum of 2 quarters · filed 2014-02-10 | $312.00M derived: sum of 3 quarters · filed 2014-02-10 | ||
| 2012-12-31 | $306.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $291.00M derived: sum of 2 quarters · filed 2014-02-10 | $171.00M 10-K · filed 2014-02-10 | -$171.00M 10-K · filed 2013-02-11 | |
| 2012-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$135.00M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | -$120.00M 10-Q · filed 2012-07-31 | ||||
| 2011-12-31 | -$205.00M 10-K · filed 2013-02-11 |
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