Autoliv (ALV) Deferred Taxes (2019 - 2026)

Autoliv has reported Deferred Taxes for 7 years, with the latest figure at -$31.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 106.67% year-over-year to -$31.0 million in Q2 2026; TTM through Jun 2026 was -$21.0 million, a 41.67% increase from a year earlier, with the FY2025 full-year figure at -$13.0 million, up 56.67% from the prior year.
• Deferred Taxes was -$31.0 million for Q2 2026 at Autoliv, down from -$1.0 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 -$8.2 million, with a median of -$10.0 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 420.0% in 2022 against a maximum downside of 2400.0% in 2022.
• Over 4 years, Deferred Taxes 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 tumbled by 181.82% to -$31.0 million in 2026.
• The last three Deferred Taxes figures came in at -$31.0 million (Q2 2026), -$1.0 million (Q1 2026), and -$11.0 million (Q4 2025), per Business Quant data.