Aptiv APTV
NYSE APTV
$45.17 +0.67 (+1.49%)
As of: Sep 10, 2026 · 2:25 PM EDT

Aptiv (APTV) Deferred Taxes (2011 - 2026)

Aptiv's (APTV) quarterly Deferred Taxes came in at -$4.0 million in Q2 2026, up 85.19% year-over-year from -$2.2 million in Q2 2025, and up 85.71% quarter-over-quarter from -$28.0 million in Q1 2026.

Analysis

Aptiv (APTV) Deferred Taxes (2011 - 2026) Analysis & Trends

Aptiv (APTV) has reported Deferred Taxes for 16 consecutive years, with -$4.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 85.19% year-over-year to -$4.0 million in Q2 2026; TTM through Jun 2026 was $53.0 million, a 78.28% decrease from a year earlier, with the FY2025 full-year figure at $394.0 million, up 1258.82% from the prior year.
  • Deferred Taxes was -$4.0 million for Q2 2026 at Aptiv, up from -$28.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.4 billion in Q3 2023 and troughed at -$756.0 million in Q4 2023.
  • A 5-year average of $42.8 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 136100.0% in 2023 and slumped 2600.0% in 2025, its largest moves.
  • Over 5 years, Deferred Taxes stood at -$138.0 million in 2022, then plunged by 447.83% to -$756.0 million in 2023, then surged by 95.63% to -$33.0 million in 2024, then soared by 224.24% to $41.0 million in 2025, then sank by 109.76% to -$4.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$4.0 million (Q2 2026), -$28.0 million (Q1 2026), and $41.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 197.43 Bn 191.32 Bn 3.55 Bn 114.30 Mn
2 Eaton 158.92 Bn 158.22 Bn 2.86 Bn -98.00 Mn
3 Vertiv Holdings 95.80 Bn 92.69 Bn 1.23 Bn 2.10 Mn
4 TE Connectivity 59.54 Bn 58.31 Bn 1.84 Bn 102.00 Mn
5 nVent Electric 25.14 Bn 24.89 Bn 558.00 Mn 1.60 Mn
6 Hubbell 23.91 Bn 23.52 Bn 613.00 Mn -5.90 Mn
7 Advanced Energy Industries 10.69 Bn 9.27 Bn 236.10 Mn 200,000.00
8 Aptiv 9.56 Bn 8.80 Bn 775.00 Mn -4.00 Mn
9 Valmont Industries 9.20 Bn 9.06 Bn 340.82 Mn 5.60 Mn
10 Vicor 8.19 Bn 7.74 Bn 83.12 Mn -10.95 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.00 Mn
Mar 31, 2026 -28.00 Mn
Dec 31, 2025 41.00 Mn
Sep 30, 2025 44.00 Mn
Jun 30, 2025 -27.00 Mn
Mar 31, 2025 336.00 Mn
Dec 31, 2024 -33.00 Mn
Sep 30, 2024 -32.00 Mn
Jun 30, 2024 -1.00 Mn
Mar 31, 2024 32.00 Mn
Dec 31, 2023 -756.00 Mn
Sep 30, 2023 1.36 Bn
Jun 30, 2023 -10.00 Mn
Mar 31, 2023 -7.00 Mn
Dec 31, 2022 -138.00 Mn
Sep 30, 2022 -1.00 Mn
Jun 30, 2022 -4.00 Mn
Mar 31, 2022 -1.00 Mn
Dec 31, 2021 -55.00 Mn
Sep 30, 2021 -9.00 Mn