APTIV PLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
APTIV PLC (APTV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-06
- APTIV PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $11.00M, a 266.67% increase from fiscal 2024.
- APTIV PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.00M, a 25.00% decline from fiscal 2023.
- APTIV PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.00M, a 66.67% decline from fiscal 2022.
- APTIV PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $12.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-06 |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-07 |
| 2021-12-31 | $12.00M 10-K · filed 2024-02-06 |
| 2020-12-31 | $35.00M 10-K · filed 2023-02-08 |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-07 |
| 2018-12-31 | $33.00M 10-K · filed 2021-02-08 |
| 2017-12-31 | $51.00M 10-K · filed 2020-02-03 |
| 2016-12-31 | $94.00M 10-K · filed 2019-02-04 |
| 2015-12-31 | $9.00M 10-K · filed 2018-02-05 |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-08 |
| 2012-12-31 | $3.00M 8-K · filed 2015-06-05 |
| 2011-12-31 | $43.00M 10-K · filed 2014-02-10 |
| 2010-12-31 | $9.00M 10-K · filed 2013-02-11 |
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