Autoliv (ALV) Deferred Taxes (2019 - 2026)
Autoliv (ALV) recorded quarterly Deferred Taxes of -$1.0 million in Q1 2026, up 90.91% quarter-over-quarter from -$11.0 million in Q4 2025, and up 88.89% on a YoY basis from -$529411.8 in Q1 2025.
Autoliv (ALV) Deferred Taxes (2019 - 2026) Analysis & Trends
Autoliv's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 88.89% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at -$5.0 million (up 88.89% YoY), while the FY2025 annual figure was -$13.0 million, up 56.67% from the prior year.
- Deferred Taxes was -$1.0 million for Q1 2026 at Autoliv, up from -$11.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $22.0 million in Q3 2025 to a low of -$46.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$6.5 million across 4 years, with a median of -$9.0 million in 2025.
- Biggest YoY gain for Deferred Taxes was 420.0% in 2022; the steepest drop was 2400.0% in 2022.
- A 4-year view of Deferred Taxes shows it stood at -$11.0 million in 2022, then sank by 145.45% to -$27.0 million in 2024, then soared by 59.26% to -$11.0 million in 2025, then surged by 90.91% to -$1.0 million in 2026.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), -$11.0 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | - |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | -28.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | -10.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | - |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | -11.00 Mn |
| Sep 30, 2025 | 22.00 Mn |
| Jun 30, 2025 | -15.00 Mn |
| Mar 31, 2025 | -9.00 Mn |
| Dec 31, 2024 | -27.00 Mn |
| Sep 30, 2024 | 15.00 Mn |
| Jun 30, 2024 | -24.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2022 | -11.00 Mn |
| Sep 30, 2022 | -46.00 Mn |
| Jun 30, 2022 | 16.00 Mn |
| Mar 31, 2022 | 1.00 Mn |
| Dec 31, 2021 | -25.00 Mn |
| Sep 30, 2021 | 2.00 Mn |
| Jun 30, 2021 | -5.00 Mn |
| Mar 31, 2021 | 8.00 Mn |
| Dec 31, 2020 | 58.00 Mn |
| Sep 30, 2020 | 19.00 Mn |
| Dec 31, 2019 | -18.40 Mn |