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Aptiv APTV D&A
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $191 | $(11) |
| Adjustments to reconcile net income to net cash (used in) provided by operating activities: | ||
| Depreciation | 197 | 191 |
| Amortization | 53 | 51 |
| Amortization of deferred debt issuance costs | 2 | 2 |
| Restructuring expense, net of cash paid | 4 | (18) |
| Deferred income taxes | (28) | 336 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's D&A?
- Aptiv (APTV) reported D&A of $197M in Q1 2026.
- How has Aptiv's D&A changed year-over-year?
- Aptiv's D&A increased by 3.1% year-over-year, from $191M to $197M.
- What is the long-term trend for Aptiv's D&A?
- Over 4 years (2021 to 2025), Aptiv's D&A has grown at a 5.8% compound annual growth rate (CAGR), from $625M to $783M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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