Autoliv (ALV) Tax Provisions (2009 - 2026)
Autoliv (ALV) recorded quarterly Tax Provisions of $60.0 million in Q1 2026, up 132.97% quarter-over-quarter from -$182.0 million in Q4 2025, and down 7.69% on a YoY basis from $65.0 million in Q1 2025.
Autoliv (ALV) Tax Provisions (2009 - 2026) Analysis & Trends
Autoliv's Tax Provisions history runs 18 years deep, the most recent figure standing at $60.0 million for 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 was $60.0 million for Q1 2026 at Autoliv, up from -$182.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $78.0 million in Q4 2024 to a low of -$182.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $26.1 million across 5 years, with a median of $47.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions surged 1075.0% in 2024, then sank 333.33% in 2025.
- A 5-year view of Tax Provisions shows it 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 sank by 333.33% to -$182.0 million in 2025, then soared by 132.97% to $60.0 million in 2026.
- The last three Tax Provisions figures came in at $60.0 million (Q1 2026), -$182.0 million (Q4 2025), and $65.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 60.00 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 |