Autoliv (ALV) Tax Provisions (2009 - 2026)
Autoliv (ALV) posted quarterly Tax Provisions of $60.0 million for Q1 2026, down 7.69% year-over-year from $65.0 million in Q1 2025, and up 132.97% on a QoQ basis from -$182.0 million in Q4 2025.
Autoliv (ALV) Tax Provisions (2009 - 2026) Analysis & Trends
Autoliv (ALV) has reported Tax Provisions for 18 consecutive years, with $60.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 7.69% year-over-year to $60.0 million; the TTM figure through Mar 2026 stood at -$4.0 million (down 101.63% YoY), while the FY2025 annual figure was $1.0 million, down 99.56% from the prior year.
- Tax Provisions came in at $60.0 million for Q1 2026 at Autoliv, up from -$182.0 million in the prior quarter.
- The five-year high for Tax Provisions was $78.0 million in Q4 2024, with the low at -$182.0 million in Q4 2025.
- Average Tax Provisions over 5 years is $26.1 million, with a median of $47.0 million recorded in 2022.
- Across the five-year window, Tax Provisions surged 1075.0% in 2024 and slumped 333.33% in 2025, its largest moves.
- Year by year, Tax Provisions stood at -$89.0 million in 2022, then jumped by 91.01% to -$8.0 million in 2023, then soared by 1075.0% to $78.0 million in 2024, then slumped by 333.33% to -$182.0 million in 2025, then soared by 132.97% to $60.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $60.0 million, -$182.0 million, and $65.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60.00 Mn |
| Dec 31, 2025 | -182.00 Mn |
| Sep 30, 2025 | 65.00 Mn |
| Jun 30, 2025 | 53.00 Mn |
| Mar 31, 2025 | 65.00 Mn |
| Dec 31, 2024 | 78.00 Mn |
| Sep 30, 2024 | 58.00 Mn |
| Jun 30, 2024 | 44.00 Mn |
| Mar 31, 2024 | 47.00 Mn |
| Dec 31, 2023 | -8.00 Mn |
| Sep 30, 2023 | 67.00 Mn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | -89.00 Mn |
| Sep 30, 2022 | 47.00 Mn |
| Jun 30, 2022 | 38.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | 56.00 Mn |
| Sep 30, 2021 | 27.00 Mn |
| Jun 30, 2021 | 48.00 Mn |