Deferred Income Tax Expense (Benefit) in USD of Aptiv PLC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aptiv PLC quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Aptiv PLC Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $336M, a 950% increase year-over-year.
  • Aptiv PLC annual Deferred Income Tax Expense (Benefit) for 2024 was -$34M, a 98.4% increase from 2023.
  • Aptiv PLC annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.16B, a 1403% decline from 2022.
  • Aptiv PLC annual Deferred Income Tax Expense (Benefit) for 2022 was -$144M, a 140% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Aptiv PLC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $336M +$304M +950% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $32M +$39M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$7M -$6M -600% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$1M -$4M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $3M +$21M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$18M -$22M -550% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $4M +$11M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$7M -$12M -240% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $5M +$2M +66.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q1 2016 $3M +$4M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$1M -$11M -110% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $10M +$12M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 -$2M -$5M -167% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $3M +$1M +50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26

Aptiv PLC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$34M +$2.13B +98.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-07
2023 -$2.16B -$2.02B -1403% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-07
2022 -$144M -$84M -140% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-07
2021 -$60M -$8M -15.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 -$52M -$19M -57.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-08
2019 -$33M -$19M -136% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-07
2018 -$14M +$12M +46.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-08
2017 -$26M +$95M +78.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-03
2016 -$121M -$115M -1917% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-04
2015 -$6M -$1M -20% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-05
2014 -$5M +$37M +88.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-06
2013 -$42M +$25M +37.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 -$67M -$31M -86.1% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-05
2011 -$36M -$22M -157% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 -$14M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.