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Autoliv ALV Change in Income Taxes

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Autoliv’s 10-Q, filed April 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Autoliv's change in income taxes?
Autoliv (ALV) reported change in income taxes of -$7M in Q1 2026.
How has Autoliv's change in income taxes changed year-over-year?
Autoliv's change in income taxes decreased by 163.6% year-over-year, from $11M to -$7M.
What is the long-term trend for Autoliv's change in income taxes?
Over 3 years (2021 to 2024), Autoliv's change in income taxes has grown at a -20.6% compound annual growth rate (CAGR), from -$12M to $6M.
What does change in income taxes mean?
The net change in the amount of income tax owed to or receivable from tax authorities.
How do you interpret change in income taxes?
An increase in tax payable indicates deferred cash outflows, whereas a decrease suggests higher cash tax payments relative to the reported tax provision.
How does change in income taxes compare across companies?
Highly dependent on global tax jurisdictions and the timing of quarterly estimated tax payments.