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Autoliv ALV Income Tax

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Other financials

Income statement

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Revenue$2.8B+3.3%
Gross profit$509.0M+1.6%
Operating income$192.0M-22.3%
Net income$100.0M-40.1%
EPS (diluted)$1.35-37.5%

Balance sheet

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Cash & equivalents$377.0M+59.1%
Total debt$2.2B-1.2%
Total equity$2.5B+0.9%
Total assets$8.5B+0.2%

Cash flow

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Operating cash flow$435.0M+56.5%
CapEx$95.0M-17.4%
Free cash flow$340.0M+109%

Valuation

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Market cap$9.02B+3.1%
Enterprise value$10.83B+1.0%
P/E14.1×+1.8×
P/S0.8×0.0×

Profitability

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Gross margin19.2%+0.2pp
Operating margin9.2%-1.2pp
Net margin5.8%-1.0pp
FCF margin6.8%+2.5pp

Returns & leverage

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Return on equity25.9%-4.1pp
Debt / equity0.9×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Autoliv in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Autoliv’s 10-Q, filed July 17, 2026.

Filed
Jul 17, 2026, 9:35 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-306974
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(26)(27)(53)(52)
Other non-operating items, net(15)(3)(27)(3)
Income before income taxes154221356453
Income tax expense(53)(53)(113)(118)
Net income3)101168242335
Less: Net income attributable to non-controlling interest0011
Net income attributable to controlling interest$100$167$242$334
Net earnings per share – basic$1.35$2.17$3.25$4.32

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FAQ

What is Autoliv's income tax?
Autoliv (ALV) reported income tax of $53M in Q2 2026.
How has Autoliv's income tax changed year-over-year?
Autoliv's income tax decreased by 0.0% year-over-year, from $53M to $53M.
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?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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