Autoliv ALV Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Autoliv in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Autoliv’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Autoliv's income taxes receivable?
- Autoliv (ALV) reported income taxes receivable of $24M in Q4 2025.
- How has Autoliv's income taxes receivable changed year-over-year?
- Autoliv's income taxes receivable decreased by 36.8% year-over-year, from $38M to $24M.
- What is the long-term trend for Autoliv's income taxes receivable?
- Over 5 years (2020 to 2025), Autoliv's income taxes receivable has grown at a -11.4% compound annual growth rate (CAGR), from $44M to $24M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase indicates overpayment of taxes, while a decrease suggests the realization of tax credits or settlement of refunds.
- How does income taxes receivable compare across companies?
- Common across global corporations; fluctuations are usually driven by tax filing cycles and regulatory changes.