Adient plc Current Income Tax Expense (Benefit)
Adient plc (ADNT) reported Current Income Tax Expense (Benefit) of $131.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-18
- Adient plc current income tax expense (benefit) for the quarter ending 2017-12-31 was $258.00M.
- Adient plc current income tax expense (benefit) for fiscal 2025 was $131.00M, a 296.97% increase from fiscal 2024.
- Adient plc current income tax expense (benefit) for fiscal 2024 was $33.00M, a 73.39% decline from fiscal 2023.
- Adient plc current income tax expense (benefit) for fiscal 2023 was $124.00M, a 39.33% increase from fiscal 2022.
- Adient plc current income tax expense (benefit) for fiscal 2022 was $89.00M, a 57.42% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-09-30 | $131.00M 10-K · filed 2025-11-18 | |
| 2024-09-30 | $33.00M 10-K · filed 2025-11-18 | |
| 2023-09-30 | $124.00M 10-K · filed 2025-11-18 | |
| 2022-09-30 | $89.00M 10-K · filed 2024-11-18 | |
| 2021-09-30 | $209.00M 10-K · filed 2023-11-17 | |
| 2020-09-30 | $90.00M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $122.00M 10-K · filed 2021-11-23 | |
| 2018-09-30 | $136.00M 10-K · filed 2020-11-30 | |
| 2017-12-31 | $258.00M 10-Q · filed 2018-01-30 | |
| 2017-09-30 | $151.00M 10-K · filed 2019-11-22 | |
| 2016-09-30 | $2.41B 10-K · filed 2018-11-29 |
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