Aptiv (APTV) Deferred Taxes (2011 - 2026)
Aptiv (APTV) posted quarterly Deferred Taxes of -$28.0 million for Q1 2026, down 108.33% year-over-year from $336.0 million in Q1 2025, and down 168.29% quarter-over-quarter from $41.0 million in Q4 2025.
Aptiv (APTV) Deferred Taxes (2011 - 2026) Analysis & Trends
Aptiv (APTV) has reported Deferred Taxes for 16 consecutive years, with -$28.0 million the latest figure, recorded in 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 fell to -$28.0 million in Q1 2026 per APTV's latest filing, from $41.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.4 billion in Q3 2023 and bottomed at -$756.0 million in Q4 2023.
- Historically, Deferred Taxes has averaged $45.6 million across 5 years, with a median of -$4.0 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 136100.0% — and 2025, when it slumped 2900.0%.
- Aptiv's Deferred Taxes stood at -$138.0 million in 2022, then plunged by 447.83% to -$756.0 million in 2023, then jumped by 95.63% to -$33.0 million in 2024, then surged by 224.24% to $41.0 million in 2025, then slumped by 168.29% to -$28.0 million in 2026.
- Business Quant data shows APTV's Deferred Taxes at -$28.0 million in Q1 2026, $41.0 million in Q4 2025, and $47.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.74 Bn | 73.48 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.80 Bn | 48.55 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.93 Bn | 18.50 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.39 Bn | 17.83 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.69 Bn | 11.24 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.99 Bn | 10.59 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.33 Bn | 10.26 Bn | - | - |
| 8 | Aptiv | 10.32 Bn | 9.55 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.28 Bn | 8.91 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.44 Bn | 6.12 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.00 Mn |
| Mar 31, 2026 | -28.00 Mn |
| Dec 31, 2025 | 41.00 Mn |
| Sep 30, 2025 | 47.00 Mn |
| Jun 30, 2025 | -30.00 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 |