APTIV PLC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
APTIV PLC (APTV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-06
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $24.00M.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-12-31 was $6.00M.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-09-30 was -$14.00M, a 566.67% decline year-over-year.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $1.00M, a 0.00% change year-over-year.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$11.00M, a 237.50% decline from fiscal 2022.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.00M.
- APTIV PLC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-06 | |||||||
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-06 | |||||||
| 2022-12-31 | $8.00M 10-K · filed 2025-02-07 | |||||||
| 2021-12-31 | -$11.00M 10-K · filed 2024-02-06 | |||||||
| 2020-12-31 | -$21.00M 10-K · filed 2023-02-08 | |||||||
| 2019-12-31 | -$16.00M 10-K · filed 2022-02-07 | |||||||
| 2018-12-31 | $8.00M 10-K · filed 2021-02-08 | |||||||
| 2018-09-30 | $24.00M 10-K · filed 2020-02-03 | |||||||
| 2017-12-31 | -$1.00M 10-K · filed 2020-02-03 | |||||||
| 2016-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-04 | -$8.00M derived: sum of 2 quarters · filed 2019-02-04 | -$7.00M derived: sum of 3 quarters · filed 2019-02-04 | -$3.00M 10-K · filed 2019-02-04 | $2.00M 10-K · filed 2017-02-06 | |||
| 2016-09-30 | -$14.00M 10-Q · filed 2016-11-02 | -$13.00M derived: sum of 2 quarters · filed 2016-11-02 | -$9.00M 10-Q · filed 2016-11-02 | -$30.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-06-30 | $1.00M 10-Q · filed 2016-08-03 | $5.00M 10-Q · filed 2016-08-03 | -$16.00M derived: sum of 3 quarters · filed 2018-02-05 | -$13.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2016-03-31 | $4.00M 10-Q · filed 2016-05-04 | -$17.00M derived: sum of 2 quarters · filed 2018-02-05 | -$14.00M derived: sum of 3 quarters · filed 2018-02-05 | -$13.00M derived: sum of 4 quarters · filed 2018-02-05 | ||||
| 2015-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | -$18.00M derived: sum of 2 quarters · filed 2018-02-05 | -$17.00M derived: sum of 3 quarters · filed 2018-02-05 | -$17.00M 10-K · filed 2018-02-05 | -$15.00M 10-K · filed 2016-02-08 | |||
| 2015-09-30 | $3.00M 10-Q · filed 2016-11-02 | $4.00M derived: sum of 2 quarters · filed 2016-11-02 | $4.00M 10-Q · filed 2016-11-02 | $9.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-03 | $1.00M 10-Q · filed 2016-08-03 | $6.00M derived: sum of 3 quarters · filed 2017-02-06 | -$1.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-04 | $5.00M derived: sum of 2 quarters · filed 2017-02-06 | -$2.00M derived: sum of 3 quarters · filed 2017-02-06 | -$6.00M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2014-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | -$2.00M derived: sum of 2 quarters · filed 2017-02-06 | -$6.00M derived: sum of 3 quarters · filed 2017-02-06 | -$7.00M 10-K · filed 2017-02-06 | -$6.00M 10-K · filed 2015-02-09 | |||
| 2014-09-30 | -$7.00M 10-Q · filed 2015-10-29 | -$11.00M derived: sum of 2 quarters · filed 2015-10-29 | -$12.00M 10-Q · filed 2015-10-29 | -$11.00M 10-Q · filed 2014-10-24 | -$22.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2014-06-30 | -$4.00M 10-Q · filed 2015-07-30 | -$3.00M 10-Q · filed 2014-07-31 | -$5.00M 10-Q · filed 2015-07-30 | -$4.00M 10-Q · filed 2014-07-31 | -$15.00M derived: sum of 3 quarters · filed 2016-02-08 | -$7.00M derived: sum of 4 quarters · filed 2016-02-08 | ||
| 2014-03-31 | -$1.00M 10-Q · filed 2015-04-30 | -$11.00M derived: sum of 2 quarters · filed 2016-02-08 | -$3.00M derived: sum of 3 quarters · filed 2016-02-08 | -$6.00M derived: sum of 4 quarters · filed 2016-02-08 | ||||
| 2013-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | -$2.00M derived: sum of 2 quarters · filed 2016-02-08 | -$5.00M derived: sum of 3 quarters · filed 2016-02-08 | -$4.00M 10-K · filed 2016-02-08 | -$2.00M 10-K · filed 2014-02-10 | |||
| 2013-09-30 | $8.00M 10-Q · filed 2014-10-24 | $5.00M derived: sum of 2 quarters · filed 2014-10-24 | $6.00M 10-Q · filed 2014-10-24 | -$3.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2013-06-30 | -$3.00M 10-Q · filed 2014-07-31 | -$2.00M 10-Q · filed 2014-07-31 | -$11.00M derived: sum of 3 quarters · filed 2015-06-05 | -$13.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2013-03-31 | $1.00M 10-Q · filed 2014-04-24 | -$8.00M derived: sum of 2 quarters · filed 2015-06-05 | -$10.00M derived: sum of 3 quarters · filed 2015-06-05 | -$10.00M derived: sum of 4 quarters · filed 2015-06-05 | ||||
| 2012-12-31 | -$9.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | -$11.00M derived: sum of 2 quarters · filed 2015-06-05 | -$11.00M derived: sum of 3 quarters · filed 2015-06-05 | -$7.00M 8-K · filed 2015-06-05 | -$6.00M 10-K · filed 2013-02-11 | |||
| 2012-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$2.00M derived: sum of 2 quarters · filed 2013-11-05 | $2.00M 10-Q · filed 2013-11-05 | $2.00M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $4.00M 10-Q · filed 2013-07-31 | $4.00M derived: sum of 3 quarters · filed 2014-02-10 | $9.00M derived: sum of 4 quarters · filed 2014-02-10 | ||||
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-01 | $4.00M derived: sum of 2 quarters · filed 2014-02-10 | $9.00M derived: sum of 3 quarters · filed 2014-02-10 | |||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $5.00M derived: sum of 2 quarters · filed 2014-02-10 | -$5.00M 10-K · filed 2014-02-10 | |||||
| 2011-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$5.00M 10-Q · filed 2012-11-01 | ||||||
| 2011-06-30 | -$10.00M 10-Q · filed 2012-07-31 | |||||||
| 2010-12-31 | -$7.00M 10-K · filed 2013-02-11 |
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