Aptiv (APTV) Tax Provisions (2011 - 2026)
Aptiv (APTV) posted quarterly Tax Provisions of $81.0 million for Q1 2026, down 77.25% YoY from $356.0 million in Q1 2025, and down 58.67% sequentially from $196.0 million in Q4 2025.
Aptiv (APTV) Tax Provisions (2011 - 2026) Analysis & Trends
Aptiv has disclosed Tax Provisions across 16 years of filings, most recently posting $81.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 77.25% year-over-year to $81.0 million; the TTM figure through Mar 2026 stood at $425.0 million (down 15.51% YoY), while the FY2025 annual figure was $700.0 million, up 213.9% from the prior year.
- Tax Provisions fell to $81.0 million in Q1 2026, from $196.0 million in the prior quarter.
- Over the last five years, Tax Provisions for APTV reached as high as $356.0 million in Q1 2025 and fell as low as -$1.3 billion in Q3 2023.
- The 5-year median for Tax Provisions is $45.0 million (2025), against an average of -$49.9 million.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 3000.0% — and 2025, when it surged 368.42%.
- A 5-year view of Tax Provisions shows it stood at $25.0 million in 2022, then slumped 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 tumbled by 58.67% to $81.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $81.0 million, $196.0 million, and $103.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | -64.00 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 |