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% on a QoQ basis from $196.0 million in Q4 2025.
Aptiv (APTV) has 16 years of Tax Provisions data on file, last reported at $81.0 million in Q1 2026.
- Quarterly Tax Provisions fell 77.25% year-over-year to $81.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $425.0 million (down 15.51% YoY) and the FY2025 annual result came in at $700.0 million, up 213.9% from the prior year.
- Tax Provisions declined to $81.0 million in Q1 2026 per APTV's latest filing, from $196.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $356.0 million in Q1 2025 and bottomed at -$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.
- The widest annual swing landed in 2023, when Tax Provisions sank 3000.0%; it then soared 368.42% in 2025.
- Tracing APTV's Tax Provisions over 5 years: stood at $25.0 million in 2022, then slumped by 3000.0% to -$725.0 million in 2023, then soared by 108.83% to $64.0 million in 2024, then jumped by 206.25% to $196.0 million in 2025, then tumbled by 58.67% to $81.0 million in 2026.
- Per Business Quant, the three latest APTV Tax Provisions figures stand at $81.0 million (Q1 2026), $196.0 million (Q4 2025), and $103.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 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 |
| Dec 31, 2020 | 55.00 Mn |
| Sep 30, 2020 | -2.00 Mn |
| Jun 30, 2020 | -14.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Dec 31, 2019 | 30.00 Mn |
| Sep 30, 2019 | 38.00 Mn |
| Jun 30, 2019 | 31.00 Mn |
| Mar 31, 2019 | 33.00 Mn |
| Dec 31, 2018 | 42.00 Mn |
| Sep 30, 2018 | 66.00 Mn |
| Jun 30, 2018 | 83.00 Mn |
| Mar 31, 2018 | 59.00 Mn |
| Dec 31, 2017 | 135.00 Mn |
| Sep 30, 2017 | 31.00 Mn |
| Jun 30, 2017 | 38.00 Mn |
| Mar 31, 2017 | 19.00 Mn |
| Dec 31, 2016 | -49.00 Mn |
| Sep 30, 2016 | 57.00 Mn |
| Jun 30, 2016 | 84.00 Mn |
| Mar 31, 2016 | 75.00 Mn |
| Dec 31, 2015 | -41.00 Mn |
| Sep 30, 2015 | 61.00 Mn |
| Jun 30, 2015 | 80.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Dec 31, 2014 | 74.00 Mn |
| Sep 30, 2014 | 56.00 Mn |
| Jun 30, 2014 | 56.00 Mn |
| Mar 31, 2014 | 69.00 Mn |
| Dec 31, 2013 | 58.00 Mn |
| Sep 30, 2013 | 72.00 Mn |
| Jun 30, 2013 | 73.00 Mn |
| Mar 31, 2013 | 37.00 Mn |
| Dec 31, 2012 | -15.00 Mn |
| Sep 30, 2012 | 52.00 Mn |
| Jun 30, 2012 | 98.00 Mn |
| Mar 31, 2012 | 77.00 Mn |
| Dec 31, 2011 | 29.00 Mn |
| Sep 30, 2011 | 87.00 Mn |
| Jun 30, 2011 | 73.00 Mn |
| Mar 31, 2011 | 116.00 Mn |