Autoliv (ALV) Deferred Taxes (2019 - 2026)
Autoliv's quarterly Deferred Taxes came in at -$1.0 million in Q1 2026, up 88.89% year-on-year from -$529411.8 in Q1 2025, and up 90.91% quarter-over-quarter from -$11.0 million in Q4 2025.
Autoliv has reported Deferred Taxes for 7 years, with the latest figure at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 88.89% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$5.0 million (up 88.89% YoY), and the FY2025 full-year result was -$13.0 million, up 56.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.0 million, up from -$11.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $22.0 million in Q3 2025, with the low at -$46.0 million in Q3 2022.
- Average Deferred Taxes over 4 years is -$6.5 million, with a median of -$9.0 million recorded in 2025.
- Peak annual rise in Deferred Taxes reached 420.0% in 2022, while the deepest fall reached 2400.0% in 2022.
- Tracing ALV's Deferred Taxes over 4 years: stood at -$11.0 million in 2022, then plunged by 145.45% to -$27.0 million in 2024, then jumped by 59.26% to -$11.0 million in 2025, then soared 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |
| Sep 30, 2019 | 6.20 Mn |