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Aptiv APTV Goodwill
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Operating lease right-of-use assets | 504 | 501 |
| 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 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's goodwill?
- Aptiv (APTV) reported goodwill of $4.55B in Q1 2026.
- How has Aptiv's goodwill changed year-over-year?
- Aptiv's goodwill decreased by 10.6% year-over-year, from $5.09B to $4.55B.
- What is the long-term trend for Aptiv's goodwill?
- Over 5 years (2020 to 2025), Aptiv's goodwill has grown at a 12.2% compound annual growth rate (CAGR), from $2.58B to $4.6B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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