Screener
Aptiv APTV Impairment Charges
Impairment Charges at other companies
Segments
By segment
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 impairment charges?
- Aptiv (APTV) reported impairment charges of $648M in Q3 2025.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
Ask your AI about Aptiv's impairment charges.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude