APTIV PLC Segment Reporting Other Item Amount
APTIV PLC (APTV) reported Segment Reporting Other Item Amount of -$30.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Segment Reporting
us-gaap:SegmentReportingOtherItemAmount · last filed 2026-08-04
- APTIV PLC segment reporting other item amount for the quarter ending 2026-06-30 was -$30.00M.
- APTIV PLC segment reporting other item amount for the quarter ending 2026-03-31 was $69.00M, a 91.67% increase year-over-year.
- APTIV PLC segment reporting other item amount for the quarter ending 2025-12-31 was $94.00M, a 291.67% increase year-over-year.
- APTIV PLC segment reporting other item amount for the quarter ending 2025-09-30 was $69.00M, a 228.57% increase year-over-year.
- APTIV PLC segment reporting other item amount for fiscal 2025 was $236.00M, a 96.67% increase from fiscal 2024.
- APTIV PLC segment reporting other item amount for fiscal 2024 was $120.00M, a 3.23% decline from fiscal 2023.
- APTIV PLC segment reporting other item amount for fiscal 2023 was $124.00M, a 40.91% increase from fiscal 2022.
- APTIV PLC segment reporting other item amount for fiscal 2022 was $88.00M.
| Period end | Segment Reporting Other Item Amount 3 month | Segment Reporting Other Item Amount 3 month as first filed | Segment Reporting Other Item Amount 6 month | Segment Reporting Other Item Amount 6 month as first filed | Segment Reporting Other Item Amount 9 month | Segment Reporting Other Item Amount 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$30.00M 10-Q · filed 2026-08-04 | -$44.00M 10-Q · filed 2026-08-04 | $133.00M derived: sum of 3 quarters · filed 2026-08-04 | $202.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $69.00M 10-Q · filed 2026-05-05 | $163.00M derived: sum of 2 quarters · filed 2026-05-05 | $232.00M derived: sum of 3 quarters · filed 2026-05-05 | $226.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $163.00M derived: sum of 2 quarters · filed 2026-02-06 | $157.00M derived: sum of 3 quarters · filed 2026-08-04 | $236.00M 10-K · filed 2026-02-06 | ||
| 2025-09-30 | $69.00M 10-Q · filed 2025-10-30 | $63.00M derived: sum of 2 quarters · filed 2026-08-04 | $142.00M 10-Q · filed 2025-10-30 | $123.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | -$6.00M 10-Q · filed 2026-08-04 | $37.00M 10-Q · filed 2025-07-31 | -$23.00M 10-Q · filed 2026-08-04 | $73.00M 10-Q · filed 2025-07-31 | $54.00M derived: sum of 3 quarters · filed 2026-08-04 | $75.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $36.00M 10-Q · filed 2026-05-05 | $60.00M derived: sum of 2 quarters · filed 2026-05-05 | $81.00M derived: sum of 3 quarters · filed 2026-05-05 | $124.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $45.00M derived: sum of 2 quarters · filed 2026-02-06 | $88.00M derived: sum of 3 quarters · filed 2026-02-06 | $120.00M 10-K · filed 2026-02-06 | ||
| 2024-09-30 | $21.00M 10-Q · filed 2025-10-30 | $64.00M derived: sum of 2 quarters · filed 2025-10-30 | $96.00M 10-Q · filed 2025-10-30 | |||
| 2024-06-30 | $43.00M 10-Q · filed 2025-07-31 | $75.00M 10-Q · filed 2025-07-31 | ||||
| 2024-03-31 | $32.00M 10-Q · filed 2025-05-01 | |||||
| 2023-12-31 | $124.00M 10-K · filed 2026-02-06 | |||||
| 2022-12-31 | $88.00M 10-K · filed 2025-02-07 |
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