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
DateValue
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