APTIV PLC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
APTIV PLC (APTV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-06
- APTIV PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $21.00M, a 250.00% increase from fiscal 2024.
- APTIV PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $6.00M.
- APTIV PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$1.00M, a 150.00% decline from fiscal 2022.
- APTIV PLC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $2.00M, a 50.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-06 | $1.00M 10-K · filed 2024-02-06 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-07 | -$2.00M 10-K · filed 2023-02-08 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-06 | |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-08 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-07 | -$7.00M 10-K · filed 2020-02-03 |
| 2018-12-31 | -$7.00M 10-K · filed 2021-02-08 | $7.00M 10-K · filed 2019-02-04 |
| 2017-12-31 | -$5.00M 10-K · filed 2020-02-03 | $5.00M 10-K · filed 2018-02-05 |
| 2016-12-31 | -$5.00M 10-K · filed 2019-02-04 | $7.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-05 | -$1.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | -$3.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | -$3.00M 10-K · filed 2016-02-08 | |
| 2012-12-31 | $3.00M 8-K · filed 2015-06-05 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-10 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-11 |
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