Company: APTV
Filing Date: 2025-02-07
Form Type: 10-K
Source: 0001521332-25-000010
Chunk: 26

Company: Aptiv PLC
Filing Date: 2025-02-07
Form: 10-K
Item: Item 15
Chunk 26
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a) The following documents are filed as part of this Form 10-K.

(1) Financial Statements:

  Page No.—  Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42)65—  Consolidated Statements of Operations for the Years Ended December 31, 2024, 2023 and 202269—  Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2024, 2023 and 202270—  Consolidated Balance Sheets as of December 31, 2024 and 202371—  Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023 and 202272—  Consolidated Statements of Redeemable Noncontrolling Interest and Shareholders’ Equity for the Years Ended December 31, 2024, 2023 and 202274—  Notes to Consolidated Financial Statements76

(2) Financial Statement Schedule:

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS AND RESERVESAdditions Balance at Beginning of PeriodCharged to Costs and ExpensesDeductionsOther ActivityBalance at End of Period (in millions)December 31, 2024:Allowance for doubtful accounts$52 $11 $(24)$(2)$37 Tax valuation allowance (a)$3,032 $70 $(1,382)$(16)$1,704 December 31, 2023:Allowance for doubtful accounts$52 $12 $(12)$— $52 Tax valuation allowance (a)$756 $2,264 $(2)$14 $3,032 December 31, 2022:Allowance for doubtful accounts$37 $27 $(12)$— $52 Tax valuation allowance (a)$766 $57 $(83)$16 $756 (a)Additions Charged to Costs and Expenses and Deductions are partially related to changes in taxable losses during the year with no impact on the effective tax rate.

The other schedules have been omitted because they are not applicable, not required or the information to be set forth therein is included in the Consolidated Financial Statements or notes thereto.

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(3)