Skip to content
Screener

Autoliv ALV KR — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

Magnachip Semiconductor logo
MXKR — Income Tax Paid Foreign After Refund Received
-$575.25K
The Gorman-Rupp Company logo
GRCOther Foreign — Income Tax Paid Foreign After Refund Received
$103.25K
Fortune Brands Innovations logo
FBINOther Foreign — Income Tax Paid Foreign After Refund Received
$1.1M
KEE
KEELFederal — Income Tax Paid Foreign After Refund Received
$2.25K-85.2%
KEE
KEELProvincial — Income Tax Paid Foreign After Refund Received
-$10K-185%
KEE
KEELUS — Income Tax Paid Foreign After Refund Received
$114.5K0.0%

Other financials

Income statement

See full
Revenue$2.8B+3.3%
Gross profit$509.0M+1.6%
Operating income$192.0M-22.3%
Net income$100.0M-40.1%
EPS (diluted)$1.35-37.5%

Balance sheet

See full
Cash & equivalents$377.0M+59.1%
Total debt$2.2B-1.2%
Total equity$2.5B+0.9%
Total assets$8.5B+0.2%

Cash flow

See full
Operating cash flow$435.0M+56.5%
CapEx$95.0M-17.4%
Free cash flow$340.0M+109%

Valuation

See full
Market cap$9.02B+3.1%
Enterprise value$10.83B+1.0%
P/E14.1×+1.8×
P/S0.8×0.0×

Profitability

See full
Gross margin19.2%+0.2pp
Operating margin9.2%-1.2pp
Net margin5.8%-1.0pp
FCF margin6.8%+2.5pp

Returns & leverage

See full
Return on equity25.9%-4.1pp
Debt / equity0.9×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Autoliv in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The source filing: Autoliv’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 8:29 AM EST
Fiscal year
FY2025
Accession
0001193125-26-058162
INCOME TAXES PAID (Dollars in millions)202520242023
China90
India21
Japan23
Korea13
Mexico24
Romania15
Thailand34
Other1)19

Item 8. Financial Statements and Supplementary Data

FAQ

What is Autoliv's KR — income tax paid foreign after refund received?
Autoliv (ALV) reported KR — income tax paid foreign after refund received of $3.25M in Q4 2025.
What does KR — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes incurred within a specific geographic operating segment after accounting for any tax refunds received from foreign jurisdictions. It reflects the actual cash tax burden associated with operations in that region, providing insight into the effective tax efficiency and regulatory environment of the local market. By isolating net payments, it helps investors understand the cash flow impact of tax obligations specific to that geographic area.

Ask your AI about Autoliv's kr — income tax paid foreign after refund received.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude