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Aptiv APTV Goodwill impairment
Goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Aptiv’s 10-Q, filed October 30, 2025.
- Filed
- Oct 30, 2025
- Fiscal quarter
- Q3 FY2025
- Calendar quarter
- Q3 2025
- Accession
- 0001521332-25-000051
| Line item | Three Months Ended September 30, 2025 | Three Months Ended September 30, 2024 | Nine Months Ended September 30, 2025 | Nine Months Ended September 30, 2024 |
|---|---|---|---|---|
| Selling, general and administrative | 433 | 331 | 1,223 | 1,102 |
| Amortization | 52 | 53 | 156 | 159 |
| Restructuring (Note 7) | 60 | 16 | 149 | 125 |
| Goodwill impairment (Note 2) | 648 | — | 648 | — |
| Total operating expenses | 5,387 | 4,351 | 14,486 | 13,443 |
| Operating (loss) income | (175) | 503 | 759 | 1,363 |
| Interest expense | (90) | (101) | (274) | (230) |
| Other income, net (Note 16) | 22 | 5 | 34 | 30 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's goodwill impairment?
- Aptiv (APTV) reported goodwill impairment of $648M in Q3 2025.
- What does goodwill impairment mean?
- Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.
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