Autoliv ALV TH — 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 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.