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
DateValue
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