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Aptiv APTV Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Aptiv in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Interest expense | (89) | (93) |
| Other expense, net (Note 16) | (4) | — |
| Income before income taxes and equity loss | 285 | 355 |
| Income tax expense (Note 11) | (81) | (356) |
| Income (loss) before equity loss | 204 | (1) |
| Equity loss, net of tax | (13) | (10) |
| Net income (loss) | 191 | (11) |
| Net income attributable to noncontrolling interest | 3 | 1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Aptiv's income tax?
- Aptiv (APTV) reported income tax of $81M in Q1 2026.
- How has Aptiv's income tax changed year-over-year?
- Aptiv's income tax decreased by 77.2% year-over-year, from $356M to $81M.
- What is the long-term trend for Aptiv's income tax?
- Over 4 years (2021 to 2025), Aptiv's income tax has grown at a 62.3% compound annual growth rate (CAGR), from $101M to $700M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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