Autoliv (ALV) Deferred Taxes (2019 - 2026)
Autoliv (ALV) posted quarterly Deferred Taxes of -$31.0 million for Q2 2026, down 106.67% year-over-year from $465.0 million in Q2 2025, and down 3000.0% quarter-over-quarter from -$1.0 million in Q1 2026.
Autoliv (ALV) Deferred Taxes (2019 - 2026) Analysis & Trends
Autoliv's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$31.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 106.67% year-over-year to -$31.0 million; the TTM figure through Jun 2026 stood at -$21.0 million (up 41.67% YoY), while the FY2025 annual figure was -$13.0 million, up 56.67% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$31.0 million, 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.
- The 4-year median for Deferred Taxes is -$10.0 million (2022), against an average of -$8.2 million.
- Peak annual rise in Deferred Taxes reached 420.0% in 2022, while the deepest fall reached 2400.0% in 2022.
- Autoliv's Deferred Taxes stood at -$11.0 million in 2022, then plunged by 145.45% to -$27.0 million in 2024, then surged by 59.26% to -$11.0 million in 2025, then tumbled by 181.82% to -$31.0 million in 2026.
- Business Quant data shows ALV's Deferred Taxes at -$31.0 million in Q2 2026, -$1.0 million in Q1 2026, and -$11.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.68 Bn | 73.42 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.69 Bn | 48.44 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.98 Bn | 18.55 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.89 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.71 Bn | 11.27 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.99 Bn | 10.59 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Aptiv | 10.31 Bn | 9.55 Bn | 775.00 Mn | -4.00 Mn |
| 8 | Modine Manufacturing | 10.22 Bn | 10.14 Bn | - | - |
| 9 | Autoliv | 9.29 Bn | 8.91 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.42 Bn | 6.11 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -31.00 Mn |
| 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 |