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Aptiv APTV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Aptiv’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001521332-26-000048
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Investments in affiliates (Note 21) | 1,418 | 1,431 |
| Intangible assets, net (Note 2) | 1,940 | 2,004 |
| Goodwill (Note 2) | 4,548 | 4,596 |
| Other long-term assets (Note 4) | 2,388 | 2,362 |
| Total long-term assets | 14,483 | 14,668 |
| Total assets | $25,203 | $23,413 |
| LIABILITIES, REDEEMABLE NONCONTROLLING INTEREST AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's deferred tax assets and other non-current assets?
- Aptiv (APTV) reported deferred tax assets and other non-current assets of $2.39B in Q1 2026.
- How has Aptiv's deferred tax assets and other non-current assets changed year-over-year?
- Aptiv's deferred tax assets and other non-current assets decreased by 6.6% year-over-year, from $2.56B to $2.39B.
- What is the long-term trend for Aptiv's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Aptiv's deferred tax assets and other non-current assets has grown at a 27.8% compound annual growth rate (CAGR), from $694M to $2.36B.
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