Aptiv APTV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Aptiv’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aptiv's deferred taxes?
- Aptiv (APTV) reported deferred taxes of -$28M in Q1 2026.
- How has Aptiv's deferred taxes changed year-over-year?
- Aptiv's deferred taxes decreased by 108.3% year-over-year, from $336M to -$28M.
- What is the long-term trend for Aptiv's deferred taxes?
- Over 4 years (2021 to 2025), Aptiv's deferred taxes has grown at a 63.0% compound annual growth rate (CAGR), from -$60M to $424M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and taxes actually paid.
- How do you interpret deferred taxes?
- A large deferred tax benefit can improve cash flow, while a large expense indicates future tax liabilities.
- How does deferred taxes compare across companies?
- Highly dependent on local tax jurisdictions and capital expenditure cycles; varies widely across global peers.