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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |