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
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