AUTOLIV INC (ALV) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Autoliv Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Autoliv Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $1 M, a 87.5% decline year-over-year.
  • Autoliv Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$109 M, a 173% decline from 2022.
  • Autoliv Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$40 M, a 100% decline from 2021.
  • Autoliv Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$20 M, a 16.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$109 M -$69 M -173% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$40 M -$20 M -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$20 M +$4 M +16.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$24 M -$8 M -50% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$16 M -$19 M -633% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $3 M +$50.2 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$47.2 M -$22.4 M -90.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$24.8 M -$700 K -2.91% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$24.1 M -$23.3 M -2913% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$800 K -$36 M -102% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $35.2 M +$67 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 -$31.8 M -$36.8 M -736% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $5 M -$12.8 M -71.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $17.8 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.