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
DateValue
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