APTIV PLC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
APTIV PLC (APTV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $32.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-06
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-12-31 was $128.00M, a 47.13% increase year-over-year.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-09-30 was $5.00M.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-12-31 was $87.00M, a 190.00% increase year-over-year.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $32.00M, a 68.42% increase from fiscal 2023.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $19.00M, a 0.00% change from fiscal 2022.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $19.00M, a 17.39% decline from fiscal 2021.
- APTIV PLC effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $23.00M, a 43.75% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $32.00M 10-K · filed 2026-02-06 | |||||||
| 2023-12-31 | $19.00M 10-K · filed 2026-02-06 | |||||||
| 2022-12-31 | $19.00M 10-K · filed 2025-02-07 | |||||||
| 2021-12-31 | $23.00M 10-K · filed 2024-02-06 | |||||||
| 2020-12-31 | $16.00M 10-K · filed 2023-02-08 | |||||||
| 2019-12-31 | $18.00M 10-K · filed 2022-02-07 | |||||||
| 2018-12-31 | $18.00M 10-K · filed 2021-02-08 | |||||||
| 2017-12-31 | $32.00M 10-K · filed 2020-02-03 | |||||||
| 2016-12-31 | $196.00M 10-K · filed 2019-02-04 | |||||||
| 2015-12-31 | $128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | $133.00M derived: sum of 2 quarters · filed 2018-02-05 | $133.00M derived: sum of 3 quarters · filed 2018-02-05 | $133.00M 10-K · filed 2018-02-05 | ||||
| 2015-09-30 | $5.00M 10-Q · filed 2015-10-29 | $5.00M derived: sum of 2 quarters · filed 2015-10-29 | $5.00M 10-Q · filed 2015-10-29 | |||||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||||||
| 2014-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $87.00M derived: sum of 2 quarters · filed 2017-02-06 | $89.00M derived: sum of 3 quarters · filed 2017-02-06 | $89.00M 10-K · filed 2017-02-06 | $92.00M 10-K · filed 2015-02-09 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-29 | $2.00M derived: sum of 2 quarters · filed 2015-10-29 | $2.00M 10-Q · filed 2015-10-29 | $32.00M derived: sum of 4 quarters · filed 2016-02-08 | ||||
| 2014-06-30 | $2.00M 10-Q · filed 2015-07-30 | $2.00M 10-Q · filed 2015-07-30 | $32.00M derived: sum of 3 quarters · filed 2016-02-08 | $32.00M derived: sum of 4 quarters · filed 2016-02-08 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2014-04-24 | $30.00M derived: sum of 2 quarters · filed 2016-02-08 | $30.00M derived: sum of 3 quarters · filed 2016-02-08 | $30.00M derived: sum of 4 quarters · filed 2016-02-08 | ||||
| 2013-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $30.00M derived: sum of 2 quarters · filed 2016-02-08 | $30.00M derived: sum of 3 quarters · filed 2016-02-08 | $52.00M 10-K · filed 2016-02-08 | $58.00M 10-K · filed 2014-02-10 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-24 | $0.00 derived: sum of 2 quarters · filed 2014-10-24 | $22.00M 10-Q · filed 2014-10-24 | $48.00M 10-Q · filed 2013-11-05 | $22.00M derived: sum of 4 quarters · filed 2015-06-05 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | $22.00M 10-Q · filed 2014-07-31 | $40.00M 10-Q · filed 2013-07-31 | $22.00M derived: sum of 3 quarters · filed 2015-06-05 | $30.00M derived: sum of 4 quarters · filed 2015-06-05 | |||
| 2013-03-31 | $22.00M 10-Q · filed 2014-04-24 | $29.00M 10-Q · filed 2013-05-01 | $22.00M derived: sum of 2 quarters · filed 2015-06-05 | $30.00M derived: sum of 3 quarters · filed 2015-06-05 | $34.00M derived: sum of 4 quarters · filed 2015-06-05 | |||
| 2012-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $8.00M derived: sum of 2 quarters · filed 2015-06-05 | $12.00M derived: sum of 3 quarters · filed 2015-06-05 | $12.00M 8-K · filed 2015-06-05 | $13.00M 10-K · filed 2013-02-11 | |||
| 2012-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $12.00M derived: sum of 2 quarters · filed 2013-11-05 | $12.00M 10-Q · filed 2013-11-05 | $5.00M 10-Q · filed 2012-11-01 | $35.00M derived: sum of 4 quarters · filed 2014-02-10 | |||
| 2012-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $4.00M 10-Q · filed 2013-07-31 | $27.00M derived: sum of 3 quarters · filed 2014-02-10 | |||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-01 | $23.00M derived: sum of 2 quarters · filed 2014-02-10 | ||||||
| 2011-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $26.00M 10-K · filed 2014-02-10 | ||||||
| 2011-09-30 | $3.00M 10-Q · filed 2012-11-01 | |||||||
| 2010-12-31 | $29.00M 10-K · filed 2013-02-11 |
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