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Autoliv ALV Income Tax

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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:IncomeTaxExpenseBenefit.

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 income tax?
Autoliv (ALV) reported income tax of $60M in Q1 2026.
How has Autoliv's income tax changed year-over-year?
Autoliv's income tax decreased by 7.7% year-over-year, from $65M to $60M.
What is the long-term trend for Autoliv's income tax?
Over 4 years (2021 to 2025), Autoliv's income tax has grown at a 9.0% compound annual growth rate (CAGR), from $177M to $250M.
What does income tax mean?
The total cost of income taxes recognized for the period.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax income or shifts in the effective tax rate due to geographic earnings mix.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax jurisdictions where the company operates.