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Autoliv ALV Other — Income Tax Paid Foreign After Refund Received
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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) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Mexico | 24 | ||
| Romania | 15 | ||
| Thailand | 34 | ||
| Other1) | 19 | ||
| Foreign Subtotal | 239 | ||
| Total cash paid for income taxes (net of refunds) | $230 | ||
| Total cash paid for income taxes (Prior to ASU 2023-09) | $207 | $192 | |
| 1) Includes jurisdictions below the threshold for the period presented. |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Autoliv's other — income tax paid foreign after refund received?
- Autoliv (ALV) reported other — income tax paid foreign after refund received of $4.75M in Q4 2025.
- What does other — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by the 'Other' geographic segment, adjusted for any tax refunds received during the period. It reflects the tax burden associated with operations outside of the company's primary reporting regions. Monitoring this figure helps assess the tax efficiency and regulatory impact of the company's international footprint.
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