Aptiv APTV US — Income Tax Reconciliation Tax Credits
Discontinued — last reported Q4 '16
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
The official record: Aptiv’s 10-K, filed February 4, 2019, on SEC EDGAR. View the filing →
Questions, answered.
- What does US — income tax reconciliation tax credits mean?
- The total value of tax credits that reduce the income tax expense for the company's US operations.
- How do you interpret US — income tax reconciliation tax credits?
- An increase suggests higher utilization of tax incentives or R&D credits, potentially lowering the effective tax rate and boosting net income, while a decrease may indicate expiring credits or changes in tax strategy.
- How does US — income tax reconciliation tax credits compare across companies?
- Comparable to 'Income Tax Credits' or 'Tax Benefit from Credits' reported by other multinational manufacturers with significant US-based R&D and production activities.