Autoliv (ALV) Deferred Taxes (2019 - 2026)

Autoliv (ALV) has reported Deferred Taxes for 7 consecutive years, with -$1.0 million the latest figure, recorded in 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 came in at -$1.0 million for Q1 2026 at Autoliv, 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.
• The largest YoY upside for Deferred Taxes was 420.0% in 2022 against a maximum downside of 2400.0% in 2022.
• Year by year, Deferred Taxes stood at -$11.0 million in 2022, then slumped 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, -$11.0 million, and $22.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.