APTIV PLC Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
APTIV PLC (APTV) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $86.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-06
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-12-31 was $14.00M, a 40.00% increase year-over-year.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-09-30 was $14.00M, a 7.69% increase year-over-year.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-06-30 was $1.00M, a 96.30% decline year-over-year.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-03-31 was $6.00M, a 83.33% decline year-over-year.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $86.00M, a 59.26% increase from fiscal 2024.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $54.00M, a 42.55% decline from fiscal 2023.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $94.00M, a 7.84% decline from fiscal 2022.
- APTIV PLC right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $102.00M, a 37.84% increase from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2025-12-31 | $86.00M 10-K · filed 2026-02-06 | |||
| 2024-12-31 | $54.00M 10-K · filed 2026-02-06 | |||
| 2023-12-31 | $94.00M 10-K · filed 2026-02-06 | |||
| 2022-12-31 | $102.00M 10-K · filed 2025-02-07 | |||
| 2021-12-31 | $74.00M 10-K · filed 2024-02-06 | |||
| 2020-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $28.00M derived: sum of 2 quarters · filed 2023-02-08 | $29.00M derived: sum of 3 quarters · filed 2023-02-08 | $35.00M 10-K · filed 2023-02-08 |
| 2020-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $15.00M derived: sum of 2 quarters · filed 2020-10-29 | $21.00M 10-Q · filed 2020-10-29 | $31.00M derived: sum of 4 quarters · filed 2022-02-07 |
| 2020-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $7.00M 10-Q · filed 2020-07-30 | $17.00M derived: sum of 3 quarters · filed 2022-02-07 | $30.00M derived: sum of 4 quarters · filed 2022-02-07 |
| 2020-03-31 | $6.00M 10-Q · filed 2020-05-05 | $16.00M derived: sum of 2 quarters · filed 2022-02-07 | $29.00M derived: sum of 3 quarters · filed 2022-02-07 | $56.00M derived: sum of 4 quarters · filed 2022-02-07 |
| 2019-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $23.00M derived: sum of 2 quarters · filed 2022-02-07 | $50.00M derived: sum of 3 quarters · filed 2022-02-07 | $86.00M 10-K · filed 2022-02-07 |
| 2019-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $40.00M derived: sum of 2 quarters · filed 2020-10-29 | $76.00M 10-Q · filed 2020-10-29 | |
| 2019-06-30 | $27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $63.00M 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | $36.00M 10-Q · filed 2020-05-05 |
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