Adient plc Deferred Income Tax Expense (Benefit)
Adient plc (ADNT) reported Deferred Income Tax Expense (Benefit) of -$28.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-18
- Adient plc deferred income tax expense (benefit) for fiscal 2025 was -$28.00M.
- Adient plc deferred income tax expense (benefit) for fiscal 2024 was -$1.00M.
- Adient plc deferred income tax expense (benefit) for fiscal 2023 was -$124.00M, a 2580.00% decline from fiscal 2022.
- Adient plc deferred income tax expense (benefit) for fiscal 2022 was $5.00M, a 87.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$28.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | -$1.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | -$124.00M 10-K · filed 2025-11-18 |
| 2022-09-30 | $5.00M 10-K · filed 2024-11-18 |
| 2021-09-30 | $40.00M 10-K · filed 2023-11-17 |
| 2020-09-30 | -$33.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | $288.00M 10-K · filed 2021-11-23 |
| 2018-09-30 | $344.00M 10-K · filed 2020-11-30 |
| 2017-09-30 | -$52.00M 10-K · filed 2019-11-22 |
| 2016-09-30 | -$572.00M 10-K · filed 2018-11-29 |
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