Aptiv (APTV) Deferred Taxes (2011 - 2026)

Aptiv has disclosed Deferred Taxes across 16 years of filings, most recently posting -$28.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 108.33% year-over-year to -$28.0 million; the TTM figure through Mar 2026 stood at $30.0 million (down 88.89% YoY), while the FY2025 annual figure was $394.0 million, up 1258.82% from the prior year.
• Deferred Taxes declined to -$28.0 million in Q1 2026, from $41.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for APTV reached as high as $1.4 billion in Q3 2023 and fell as low as -$756.0 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$4.0 million (2022), against an average of $45.6 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 136100.0% — and 2025, when it plunged 2900.0%.
• A 5-year view of Deferred Taxes shows it stood at -$138.0 million in 2022, then sank by 447.83% to -$756.0 million in 2023, then soared by 95.63% to -$33.0 million in 2024, then jumped by 224.24% to $41.0 million in 2025, then tumbled by 168.29% to -$28.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$28.0 million, $41.0 million, and $47.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.