APTIV PLC Restructuring Reserve, Foreign Currency Translation Gain (Loss)
APTIV PLC (APTV) reported Restructuring Reserve, Foreign Currency Translation Gain (Loss) of -$2.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Restructuring and Related Activities
us-gaap:RestructuringReserveTranslationAdjustment · last filed 2026-08-04
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for the quarter ending 2025-12-31 was -$26.00M, a 1400.00% decline year-over-year.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for the quarter ending 2025-09-30 was $1.00M, a 80.00% decline year-over-year.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for the quarter ending 2025-06-30 was $8.00M.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for the quarter ending 2025-03-31 was $3.00M.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for fiscal 2025 was -$14.00M, a 450.00% decline from fiscal 2024.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for fiscal 2024 was $4.00M.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for fiscal 2023 was -$1.00M.
- APTIV PLC restructuring reserve, foreign currency translation gain (loss) for fiscal 2022 was -$2.00M, a 133.33% decline from fiscal 2021.
| Period end | Restructuring Reserve, Foreign Currency Translation Gain (Loss) 3 month | Restructuring Reserve, Foreign Currency Translation Gain (Loss) 6 month | Restructuring Reserve, Foreign Currency Translation Gain (Loss) 9 month | Restructuring Reserve, Foreign Currency Translation Gain (Loss) 12 month | Restructuring Reserve, Foreign Currency Translation Gain (Loss) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$2.00M 10-Q · filed 2026-08-04 | ||||
| 2025-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$25.00M derived: sum of 2 quarters · filed 2026-02-06 | -$17.00M derived: sum of 3 quarters · filed 2026-02-06 | -$14.00M 10-K · filed 2026-02-06 | |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $9.00M derived: sum of 2 quarters · filed 2025-10-30 | $12.00M 10-Q · filed 2025-10-30 | $14.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2025-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $11.00M 10-Q · filed 2025-07-31 | $13.00M derived: sum of 3 quarters · filed 2026-02-06 | $18.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2025-03-31 | $3.00M 10-Q · filed 2025-05-01 | $5.00M derived: sum of 2 quarters · filed 2026-02-06 | $10.00M derived: sum of 3 quarters · filed 2026-02-06 | $8.00M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $7.00M derived: sum of 2 quarters · filed 2026-02-06 | $5.00M derived: sum of 3 quarters · filed 2026-02-06 | $4.00M 10-K · filed 2026-02-06 | |
| 2024-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $3.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | $3.00M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$3.00M 10-Q · filed 2024-08-01 | -$2.00M derived: sum of 3 quarters · filed 2025-02-07 | -$5.00M derived: sum of 4 quarters · filed 2025-02-07 | |
| 2024-03-31 | -$1.00M 10-Q · filed 2024-05-02 | $0.00 derived: sum of 2 quarters · filed 2025-02-07 | -$3.00M derived: sum of 3 quarters · filed 2025-02-07 | ||
| 2023-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | -$2.00M derived: sum of 2 quarters · filed 2025-02-07 | -$1.00M 10-K · filed 2025-02-07 | ||
| 2023-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.00M 10-Q · filed 2023-11-02 | |||
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-03 | ||||
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $1.00M derived: sum of 2 quarters · filed 2024-02-06 | -$2.00M derived: sum of 3 quarters · filed 2024-02-06 | -$2.00M 10-K · filed 2024-02-06 | |
| 2022-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$7.00M derived: sum of 2 quarters · filed 2022-11-03 | -$7.00M 10-Q · filed 2022-11-03 | $3.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2022-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.00M 10-Q · filed 2022-08-04 | $7.00M derived: sum of 3 quarters · filed 2023-02-08 | $6.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-05 | $10.00M derived: sum of 2 quarters · filed 2023-02-08 | $9.00M derived: sum of 3 quarters · filed 2023-02-08 | $10.00M derived: sum of 4 quarters · filed 2023-02-08 | |
| 2021-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $9.00M derived: sum of 2 quarters · filed 2023-02-08 | $10.00M derived: sum of 3 quarters · filed 2023-02-08 | $6.00M 10-K · filed 2023-02-08 | |
| 2021-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | -$4.00M 10-Q · filed 2021-11-04 | -$11.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2021-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.00M 10-Q · filed 2021-08-05 | -$10.00M derived: sum of 3 quarters · filed 2022-02-07 | -$8.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2021-03-31 | -$4.00M 10-Q · filed 2021-05-06 | -$11.00M derived: sum of 2 quarters · filed 2022-02-07 | -$9.00M derived: sum of 3 quarters · filed 2022-02-07 | -$9.00M derived: sum of 4 quarters · filed 2022-02-07 | |
| 2020-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | -$5.00M derived: sum of 2 quarters · filed 2022-02-07 | -$5.00M derived: sum of 3 quarters · filed 2022-02-07 | -$6.00M 10-K · filed 2022-02-07 | |
| 2020-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.00M derived: sum of 2 quarters · filed 2020-10-29 | $1.00M 10-Q · filed 2020-10-29 | -$1.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$1.00M 10-Q · filed 2020-07-30 | -$3.00M derived: sum of 3 quarters · filed 2021-02-08 | -$7.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2020-03-31 | -$1.00M 10-Q · filed 2020-05-05 | -$3.00M derived: sum of 2 quarters · filed 2021-02-08 | -$7.00M derived: sum of 3 quarters · filed 2021-02-08 | -$1.00M derived: sum of 4 quarters · filed 2021-02-08 | |
| 2019-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-08 | -$6.00M derived: sum of 2 quarters · filed 2021-02-08 | $0.00 derived: sum of 3 quarters · filed 2021-02-08 | -$1.00M 10-K · filed 2021-02-08 | |
| 2019-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $2.00M derived: sum of 2 quarters · filed 2019-10-30 | $1.00M 10-Q · filed 2019-10-30 | $4.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2019-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $5.00M 10-Q · filed 2019-07-31 | $8.00M derived: sum of 3 quarters · filed 2020-02-03 | $8.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2019-03-31 | -$1.00M 10-Q · filed 2019-05-02 | $2.00M derived: sum of 2 quarters · filed 2020-02-03 | $2.00M derived: sum of 3 quarters · filed 2020-02-03 | -$4.00M derived: sum of 4 quarters · filed 2020-02-03 | |
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-03 | $3.00M derived: sum of 2 quarters · filed 2020-02-03 | -$3.00M derived: sum of 3 quarters · filed 2020-02-03 | $2.00M 10-K · filed 2020-02-03 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$6.00M derived: sum of 2 quarters · filed 2018-10-31 | -$1.00M 10-Q · filed 2018-10-31 | -$37.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2018-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$1.00M 10-Q · filed 2018-07-31 | -$37.00M derived: sum of 3 quarters · filed 2019-02-04 | -$29.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2018-03-31 | $5.00M 10-Q · filed 2018-05-02 | -$31.00M derived: sum of 2 quarters · filed 2019-02-04 | -$23.00M derived: sum of 3 quarters · filed 2019-02-04 | -$13.00M derived: sum of 4 quarters · filed 2019-02-04 | |
| 2017-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | -$28.00M derived: sum of 2 quarters · filed 2019-02-04 | -$18.00M derived: sum of 3 quarters · filed 2019-02-04 | -$15.00M 10-K · filed 2019-02-04 | |
| 2017-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $18.00M derived: sum of 2 quarters · filed 2017-11-02 | $21.00M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $13.00M 10-Q · filed 2017-08-02 | |||
| 2017-03-31 | $3.00M 10-Q · filed 2017-05-03 | ||||
| 2016-12-31 | -$1.00M 10-K · filed 2018-02-05 | $6.00M 10-K · filed 2017-02-06 | |||
| 2016-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $1.00M 10-Q · filed 2016-08-03 | $17.00M derived: sum of 3 quarters · filed 2017-02-06 | $17.00M derived: sum of 4 quarters · filed 2017-02-06 | |
| 2016-03-31 | $4.00M 10-Q · filed 2016-05-04 | $20.00M derived: sum of 2 quarters · filed 2017-02-06 | $20.00M derived: sum of 3 quarters · filed 2017-02-06 | $22.00M derived: sum of 4 quarters · filed 2017-02-06 | |
| 2015-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $16.00M derived: sum of 2 quarters · filed 2017-02-06 | $18.00M derived: sum of 3 quarters · filed 2017-02-06 | $10.00M 10-K · filed 2017-02-06 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $2.00M derived: sum of 2 quarters · filed 2015-10-29 | -$6.00M 10-Q · filed 2015-10-29 | $21.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2015-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | -$6.00M 10-Q · filed 2015-07-30 | $21.00M derived: sum of 3 quarters · filed 2016-02-08 | $12.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2015-03-31 | -$8.00M 10-Q · filed 2015-04-30 | $19.00M derived: sum of 2 quarters · filed 2016-02-08 | $10.00M derived: sum of 3 quarters · filed 2016-02-08 | $9.00M derived: sum of 4 quarters · filed 2016-02-08 | |
| 2014-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $18.00M derived: sum of 2 quarters · filed 2016-02-08 | $17.00M derived: sum of 3 quarters · filed 2016-02-08 | $15.00M 10-K · filed 2016-02-08 | -$15.00M 10-K · filed 2015-02-09 |
| 2014-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$10.00M derived: sum of 2 quarters · filed 2014-10-24 | -$12.00M 10-Q · filed 2014-10-24 | -$9.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2014-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$3.00M 10-Q · filed 2014-07-31 | $0.00 derived: sum of 3 quarters · filed 2015-06-05 | $2.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2014-03-31 | -$2.00M 10-Q · filed 2014-04-24 | $1.00M derived: sum of 2 quarters · filed 2015-06-05 | $3.00M derived: sum of 3 quarters · filed 2015-06-05 | $2.00M derived: sum of 4 quarters · filed 2015-06-05 | |
| 2013-12-31 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $5.00M derived: sum of 2 quarters · filed 2015-06-05 | $4.00M derived: sum of 3 quarters · filed 2015-06-05 | $1.00M 8-K · filed 2015-06-05 | |
| 2013-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.00M derived: sum of 2 quarters · filed 2013-11-05 | -$2.00M 10-Q · filed 2013-11-05 | $4.00M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2013-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$4.00M 10-Q · filed 2013-07-31 | $2.00M derived: sum of 3 quarters · filed 2014-02-10 | $4.00M derived: sum of 4 quarters · filed 2014-02-10 | |
| 2013-03-31 | -$3.00M 10-Q · filed 2013-05-01 | $3.00M derived: sum of 2 quarters · filed 2014-02-10 | $5.00M derived: sum of 3 quarters · filed 2014-02-10 | ||
| 2012-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $8.00M derived: sum of 2 quarters · filed 2014-02-10 | $5.00M 10-K · filed 2014-02-10 | ||
| 2012-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$1.00M 10-Q · filed 2012-11-01 | |||
| 2012-06-30 | -$3.00M 10-Q · filed 2012-07-31 | ||||
| 2011-12-31 | $1.00M 10-K · filed 2013-02-11 |
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