Autoliv ALV RO — 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 official record: Autoliv’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Autoliv's RO — income tax paid foreign after refund received?
- Autoliv (ALV) reported RO — income tax paid foreign after refund received of $3.75M in Q4 2025.
- What does RO — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within a specific geographic segment, adjusted for any tax refunds received. It reflects the actual cash tax burden incurred by the company's operations in that region after accounting for local tax credits, overpayments, or settlements. Monitoring this helps investors understand the effective cash tax rate and the impact of regional tax policies on the segment's net cash flow.