Aptiv (APTV) Deferred Taxes (2011 - 2026)

Aptiv (APTV) has 16 years of Deferred Taxes data on file, last reported at -$28.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$28.0 million, down 108.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.0 million (down 88.89% YoY), and the FY2025 annual result was $394.0 million, up 1258.82% from the prior year.
• Deferred Taxes slipped to -$28.0 million in Q1 2026 per APTV's latest filing, from $41.0 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 $45.6 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 136100.0% in 2023, then slumped 2900.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$138.0 million in 2022, then tumbled 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 sank 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.