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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 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
FAQ
- 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?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions within a specific geographic or operational segment, adjusted for any tax refunds received during the period. It reflects the actual cash tax burden incurred by the company's international operations after accounting for local tax credits, overpayments, or settlements. Monitoring this figure helps investors understand the effective cash tax rate and the impact of international tax regulations on the segment's profitability.
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