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Adient plc (ADNT) Deferred Tax Assets, Property, Plant and Equipment

1.0 / 5 stars · 21/105 Roast Me

Adient plc Deferred Tax Assets, Property, Plant and Equipment

Adient plc (ADNT) had Deferred Tax Assets, Property, Plant and Equipment of $106.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-11-18

  • 2025-09-30: Deferred Tax Assets, Property, Plant and Equipment $106.00M.
  • 2024-09-30: Deferred Tax Assets, Property, Plant and Equipment $114.00M.
  • 2023-09-30: Deferred Tax Assets, Property, Plant and Equipment $113.00M.
  • 2022-09-30: Deferred Tax Assets, Property, Plant and Equipment $113.00M.
Period endDeferred Tax Assets, Property, Plant and Equipment
2025-09-30$106.00M
10-K · filed 2025-11-18
2024-09-30$114.00M
10-K · filed 2025-11-18
2023-09-30$113.00M
10-K · filed 2024-11-18
2022-09-30$113.00M
10-K · filed 2023-11-17
2021-09-30$159.00M
10-K · filed 2022-11-22
2020-09-30$163.00M
10-K · filed 2021-11-23
2019-09-30$161.00M
10-K · filed 2020-11-30
2018-09-30$163.00M
10-K · filed 2019-11-22
2017-09-30$3.00M
10-K · filed 2018-11-29
2016-09-30$0.00
10-K · filed 2017-11-22

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