Adient plc Deferred Tax Liabilities, Gross
Adient plc (ADNT) had Deferred Tax Liabilities, Gross of $99.00 million as of 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-18
- 2025-09-30: Deferred Tax Liabilities, Gross $99.00M.
- 2024-09-30: Deferred Tax Liabilities, Gross $109.00M.
- 2023-09-30: Deferred Tax Liabilities, Gross $117.00M.
- 2022-09-30: Deferred Tax Liabilities, Gross $129.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $99.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | $109.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $117.00M 10-K · filed 2024-11-18 |
| 2022-09-30 | $129.00M 10-K · filed 2023-11-17 |
| 2021-09-30 | $129.00M 10-K · filed 2022-11-22 |
| 2020-09-30 | $121.00M 10-K · filed 2021-11-23 |
| 2019-09-30 | $62.00M 10-K · filed 2020-11-30 |
| 2018-09-30 | $58.00M 10-K · filed 2019-11-22 |
| 2017-09-30 | $110.00M 10-K · filed 2018-11-29 |
| 2016-09-30 | $241.00M 10-K · filed 2017-11-22 |
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