Aptiv (APTV) Tax Provisions (2011 - 2026)
Aptiv (APTV) reported Tax Provisions of $81.0 million for Q1 2026, down 77.25% year-over-year from $356.0 million in Q1 2025, and down 58.67% quarter-over-quarter from $196.0 million in Q4 2025.
Aptiv (APTV) Tax Provisions (2011 - 2026) Analysis & Trends
Aptiv (APTV) has 16 years of Tax Provisions data on file, last reported at $81.0 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $81.0 million, down 77.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $425.0 million (down 15.51% YoY), and the FY2025 annual result was $700.0 million, up 213.9% from the prior year.
- Tax Provisions eased to $81.0 million in Q1 2026 per APTV's latest filing, from $196.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $356.0 million in Q1 2025 and troughed at -$1.3 billion in Q3 2023.
- A 5-year average of -$49.9 million and a median of $45.0 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 3000.0% in 2023, then surged 368.42% in 2025.
- A 5-year view of Tax Provisions shows it stood at $25.0 million in 2022, then plunged by 3000.0% to -$725.0 million in 2023, then surged by 108.83% to $64.0 million in 2024, then soared by 206.25% to $196.0 million in 2025, then sank by 58.67% to $81.0 million in 2026.
- Business Quant data shows APTV's Tax Provisions at $81.0 million in Q1 2026, $196.0 million in Q4 2025, and $103.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 73.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 81.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 8.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 56.86 Mn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 60.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 81.00 Mn |
| Dec 31, 2025 | 196.00 Mn |
| Sep 30, 2025 | 103.00 Mn |
| Jun 30, 2025 | 45.00 Mn |
| Mar 31, 2025 | 356.00 Mn |
| Dec 31, 2024 | 64.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 51.00 Mn |
| Mar 31, 2024 | 76.00 Mn |
| Dec 31, 2023 | -725.00 Mn |
| Sep 30, 2023 | -1.31 Bn |
| Jun 30, 2023 | 30.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 25.00 Mn |
| Sep 30, 2022 | 59.00 Mn |
| Jun 30, 2022 | 16.00 Mn |
| Mar 31, 2022 | 21.00 Mn |
| Sep 30, 2021 | 25.00 Mn |
| Jun 30, 2021 | 28.00 Mn |
| Mar 31, 2021 | 48.00 Mn |