Aptiv PLC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aptiv PLC quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Aptiv PLC Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32M.
  • Aptiv PLC Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$566M, a 53.7% increase year-over-year.
  • Aptiv PLC annual Income Tax Expense (Benefit) for 2023 was -$1.93B, a 1693% decline from 2022.
  • Aptiv PLC annual Income Tax Expense (Benefit) for 2022 was $121M, a 19.8% increase from 2021.
  • Aptiv PLC annual Income Tax Expense (Benefit) for 2021 was $101M, a 106% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$566M $32M +$1.34B Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$1.91B $51M +$21M +70% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$1.93B $76M +$42M +124% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$1.97B -$725M -$750M -3000% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 -$1.22B -$1.31B -$1.37B -2324% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $148M $30M +$14M +87.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $134M $34M +$13M +61.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $121M $25M +$25M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $96M $59M +$34M +136% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $62M $16M -$12M -42.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $74M $21M -$27M -56.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $101M $0 -$55M -100% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $156M $25M +$27M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $129M $28M +$42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $87M $48M +$38M +380% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $49M $55M +$25M +83.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-08
Q3 2020 $24M -$2M -$40M -105% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $64M -$14M -$45M -145% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $109M $10M -$23M -69.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $132M $30M -$12M -28.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-07
Q3 2019 $144M $38M -$28M -42.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $172M $31M -$52M -62.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $224M $33M -$26M -44.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $250M $42M -$93M -68.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-08
Q3 2018 $343M $66M +$35M +113% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $308M $83M +$45M +118% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $263M $59M +$40M +211% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $223M $135M +$184M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-03
Q3 2017 $39M $31M -$26M -45.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $65M $38M -$46M -54.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $111M $19M -$56M -74.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $167M -$49M -$8M -19.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-04
Q3 2016 $175M $57M -$4M -6.56% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $179M $84M +$4M +5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $175M $75M +$14M +23% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $161M -$41M -$115M -155% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-05
Q3 2015 $276M $61M +$5M +8.93% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $271M $80M +$24M +42.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $247M $61M -$8M -11.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $255M $74M +$16M +27.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-06
Q3 2014 $239M $56M -$16M -22.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $255M $56M -$17M -23.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $272M $69M +$32M +86.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $240M $58M +$111M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-08
Q3 2013 $129M $72M +$20M +38.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $109M $73M -$25M -25.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $134M $37M -$40M -51.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $174M -$53M -$82M -283% Oct 1, 2012 Dec 31, 2012 8-K 2015-06-05
Q3 2012 $256M $52M -$35M -40.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $291M $98M +$25M +34.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $266M $77M -$39M -33.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $305M $29M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $87M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $73M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $116M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.