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Autoliv ALV TH — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

Garmin logo
GRMNOther — Income Tax Paid Foreign After Refund Received
$14.24M+88.1%
Bruker logo
BRKROther Foreign Jurisdictions — Income Tax Paid Foreign After Refund Received
$10.55M
Lattice Semiconductor logo
LSCCNL — Income Tax Paid Foreign After Refund Received
$0-100%
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LSCCOther Countries — Income Tax Paid Foreign After Refund Received
$361.75K-4.8%
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GRMNTW — Income Tax Paid Foreign After Refund Received
$16.6M+20.4%
Lattice Semiconductor logo
LSCCSG — Income Tax Paid Foreign After Refund Received
$304.5K-26.9%

Other financials

Income statement

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Revenue$2.8B+6.8%
Gross profit$526.0M+10.0%
Operating income$237.0M-6.7%
Net income$141.0M-15.6%
EPS (diluted)$1.88-12.1%

Balance sheet

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Cash & equivalents$342.0M+6.2%
Total debt$2.3B-0.7%
Total equity$2.6B+12.0%
Total assets$8.5B+4.4%

Cash flow

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Operating cash flow-$76.0M-199%
CapEx$85.0M-16.7%
Free cash flow-$161.0M-544%

Valuation

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Market cap$8.85B+15.0%
Enterprise value$10.76B+11.3%
P/E12.5×+1.3×
P/S0.8×+0.1×

Profitability

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Gross margin19.3%+0.3pp
Operating margin9.7%-0.3pp
Net margin6.5%-0.2pp
FCF margin5.3%+0.7pp

Returns & leverage

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Return on equity28.4%-0.3pp
Debt / equity0.9×-0.1×
Current ratio1.1×+0.1×

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 TH — income tax paid foreign after refund received?
Autoliv (ALV) reported TH — income tax paid foreign after refund received of $8.5M in Q4 2025.
What does TH — income tax paid foreign after refund received mean?
The net amount of cash paid for income taxes in foreign countries after accounting for any refunds received.
How do you interpret TH — income tax paid foreign after refund received?
An increase suggests higher tax obligations or reduced tax efficiency in foreign markets, while a decrease may indicate lower taxable income, favorable tax planning, or the receipt of significant tax refunds.
How does TH — income tax paid foreign after refund received compare across companies?
Peer companies with significant international operations report similar net cash tax figures, though variations occur based on local statutory rates, transfer pricing policies, and the timing of tax authority audits.