Autoliv ALV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Autoliv in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Autoliv (ALV) reported deferred taxes of -$1M in Q1 2026.
- How has Autoliv's deferred taxes changed year-over-year?
- Autoliv's deferred taxes increased by 88.9% year-over-year, from -$9M to -$1M.
- What is the long-term trend for Autoliv's deferred taxes?
- Over 2 years (2021 to 2023), Autoliv's deferred taxes has grown at a 133.5% compound annual growth rate (CAGR), from -$20M to -$109M.
- What does deferred taxes mean?
- This represents the temporary difference between tax expense recognized in the financial statements and the actual cash taxes paid to authorities. It arises from timing differences in depreciation methods or revenue recognition between accounting standards and tax codes. It is a critical component for understanding the company's effective tax rate and future cash tax obligations.