Aptiv (APTV) Tax Provisions (2011 - 2026)
Aptiv (APTV) posted quarterly 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 reported Tax Provisions for 16 consecutive years, with $81.0 million the latest figure, recorded in 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 retreated 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.
- Historically, Tax Provisions has averaged -$49.9 million across 5 years, with a median of $45.0 million in 2025.
- Annual changes were most pronounced in 2023 — Tax Provisions tumbled 3000.0% — and 2025, when it surged 368.42%.
- Aptiv's Tax Provisions stood at $25.0 million in 2022, then sank 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 slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.71 Bn | 73.44 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.76 Bn | 48.51 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.04 Bn | 18.61 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.42 Bn | 17.86 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.77 Bn | 11.32 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.06 Bn | 10.66 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.37 Bn | 10.29 Bn | - | - |
| 8 | Aptiv | 10.29 Bn | 9.53 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.30 Bn | 8.93 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.43 Bn | 6.12 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.00 Mn |
| 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 |