Adient plc Increase (Decrease) in Accrued Taxes Payable
Adient plc (ADNT) reported Increase (Decrease) in Accrued Taxes Payable of $9.00 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-08-05
- Adient plc increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was $8.00M.
- Adient plc increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was -$23.00M, a 291.67% decline year-over-year.
- Adient plc increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $24.00M, a 2300.00% increase year-over-year.
- Adient plc increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was $34.00M.
- Adient plc increase (decrease) in accrued taxes payable for fiscal 2025 was $39.00M.
- Adient plc increase (decrease) in accrued taxes payable for fiscal 2024 was -$63.00M, a 317.24% decline from fiscal 2023.
- Adient plc increase (decrease) in accrued taxes payable for fiscal 2023 was $29.00M, a 141.67% increase from fiscal 2022.
- Adient plc increase (decrease) in accrued taxes payable for fiscal 2022 was $12.00M.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$15.00M derived: sum of 2 quarters · filed 2026-08-05 | $9.00M 10-Q · filed 2026-08-05 | $43.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $1.00M 10-Q · filed 2026-05-06 | $35.00M derived: sum of 3 quarters · filed 2026-05-06 | $27.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $24.00M 10-Q · filed 2026-02-04 | $58.00M derived: sum of 2 quarters · filed 2026-02-04 | $50.00M derived: sum of 3 quarters · filed 2026-08-05 | $62.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $26.00M derived: sum of 2 quarters · filed 2026-08-05 | $38.00M derived: sum of 3 quarters · filed 2026-08-05 | $39.00M 10-K · filed 2025-11-18 |
| 2025-06-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | $4.00M derived: sum of 2 quarters · filed 2026-08-05 | $5.00M 10-Q · filed 2026-08-05 | -$44.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-06 | $13.00M 10-Q · filed 2026-05-06 | -$36.00M derived: sum of 3 quarters · filed 2026-05-06 | -$32.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.00M 10-Q · filed 2026-02-04 | -$48.00M derived: sum of 2 quarters · filed 2026-02-04 | -$44.00M derived: sum of 3 quarters · filed 2026-02-04 | -$64.00M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$45.00M derived: sum of 2 quarters · filed 2025-11-18 | -$65.00M derived: sum of 3 quarters · filed 2025-11-18 | -$63.00M 10-K · filed 2025-11-18 |
| 2024-06-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | -$16.00M derived: sum of 2 quarters · filed 2025-08-06 | -$14.00M 10-Q · filed 2025-08-06 | $3.00M derived: sum of 4 quarters · filed 2025-11-18 |
| 2024-03-31 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$18.00M 10-Q · filed 2025-05-07 | -$1.00M derived: sum of 3 quarters · filed 2025-11-18 | $0.00 derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-12-31 | $2.00M 10-Q · filed 2025-01-28 | $19.00M derived: sum of 2 quarters · filed 2025-11-18 | $20.00M derived: sum of 3 quarters · filed 2025-11-18 | $19.00M derived: sum of 4 quarters · filed 2025-11-18 |
| 2023-09-30 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $18.00M derived: sum of 2 quarters · filed 2025-11-18 | $17.00M derived: sum of 3 quarters · filed 2025-11-18 | $29.00M 10-K · filed 2025-11-18 |
| 2023-06-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | $0.00 derived: sum of 2 quarters · filed 2024-08-06 | $12.00M 10-Q · filed 2024-08-06 | $35.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2023-03-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-03 | $11.00M 10-Q · filed 2024-05-03 | $34.00M derived: sum of 3 quarters · filed 2024-11-18 | $12.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-12-31 | $12.00M 10-Q · filed 2024-02-07 | $35.00M derived: sum of 2 quarters · filed 2024-11-18 | $13.00M derived: sum of 3 quarters · filed 2024-11-18 | $10.00M derived: sum of 4 quarters · filed 2024-11-18 |
| 2022-09-30 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-18 | $1.00M derived: sum of 2 quarters · filed 2024-11-18 | -$2.00M derived: sum of 3 quarters · filed 2024-11-18 | $12.00M 10-K · filed 2024-11-18 |
| 2022-06-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | -$25.00M derived: sum of 2 quarters · filed 2023-08-02 | -$11.00M 10-Q · filed 2023-08-02 | -$59.00M derived: sum of 4 quarters · filed 2023-11-17 |
| 2022-03-31 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | $11.00M 10-Q · filed 2023-05-03 | -$37.00M derived: sum of 3 quarters · filed 2023-11-17 | -$44.00M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-12-31 | $14.00M 10-Q · filed 2023-02-07 | -$34.00M derived: sum of 2 quarters · filed 2023-11-17 | -$41.00M derived: sum of 3 quarters · filed 2023-11-17 | -$35.00M derived: sum of 4 quarters · filed 2023-11-17 |
| 2021-09-30 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | -$55.00M derived: sum of 2 quarters · filed 2023-11-17 | -$49.00M derived: sum of 3 quarters · filed 2023-11-17 | -$5.00M 10-K · filed 2023-11-17 |
| 2021-06-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-05 | -$1.00M derived: sum of 2 quarters · filed 2022-08-05 | $43.00M 10-Q · filed 2022-08-05 | $26.00M derived: sum of 4 quarters · filed 2022-11-22 |
| 2021-03-31 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-06 | $50.00M 10-Q · filed 2022-05-06 | $33.00M derived: sum of 3 quarters · filed 2022-11-22 | $33.00M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-12-31 | $44.00M 10-Q · filed 2022-02-04 | $27.00M derived: sum of 2 quarters · filed 2022-11-22 | $27.00M derived: sum of 3 quarters · filed 2022-11-22 | $7.00M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-09-30 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$17.00M derived: sum of 2 quarters · filed 2022-11-22 | -$37.00M derived: sum of 3 quarters · filed 2022-11-22 | -$8.00M 10-K · filed 2022-11-22 |
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$20.00M derived: sum of 2 quarters · filed 2021-08-05 | $9.00M 10-Q · filed 2021-08-05 | $9.00M derived: sum of 4 quarters · filed 2021-11-23 |
| 2020-03-31 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $9.00M 10-Q · filed 2021-05-06 | $9.00M derived: sum of 3 quarters · filed 2021-11-23 | $43.00M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-12-31 | $29.00M 10-Q · filed 2021-02-05 | $29.00M derived: sum of 2 quarters · filed 2021-11-23 | $63.00M derived: sum of 3 quarters · filed 2021-11-23 | $58.00M derived: sum of 4 quarters · filed 2021-11-23 |
| 2019-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $34.00M derived: sum of 2 quarters · filed 2021-11-23 | $29.00M derived: sum of 3 quarters · filed 2021-11-23 | $20.00M 10-K · filed 2021-11-23 |
| 2019-06-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $29.00M derived: sum of 2 quarters · filed 2020-08-06 | $20.00M 10-Q · filed 2020-08-06 | $180.00M derived: sum of 4 quarters · filed 2020-11-30 |
| 2019-03-31 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | -$14.00M 10-Q · filed 2020-05-05 | $146.00M derived: sum of 3 quarters · filed 2020-11-30 | $67.00M derived: sum of 4 quarters · filed 2020-11-30 |
| 2018-12-31 | -$9.00M 10-Q · filed 2020-02-07 | $151.00M derived: sum of 2 quarters · filed 2020-11-30 | $72.00M derived: sum of 3 quarters · filed 2020-11-30 | $27.00M derived: sum of 4 quarters · filed 2020-11-30 |
| 2018-09-30 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30 | $81.00M derived: sum of 2 quarters · filed 2020-11-30 | $36.00M derived: sum of 3 quarters · filed 2020-11-30 | -$2.00M 10-K · filed 2020-11-30 |
| 2018-06-30 | -$79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$124.00M derived: sum of 2 quarters · filed 2019-08-07 | -$162.00M 10-Q · filed 2019-08-07 | -$140.00M derived: sum of 4 quarters · filed 2019-11-22 |
| 2018-03-31 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | -$83.00M 10-Q · filed 2019-05-09 | -$61.00M derived: sum of 3 quarters · filed 2019-11-22 | -$67.00M derived: sum of 4 quarters · filed 2019-11-22 |
| 2017-12-31 | -$38.00M 10-Q · filed 2019-02-11 | -$16.00M derived: sum of 2 quarters · filed 2019-11-22 | -$22.00M derived: sum of 3 quarters · filed 2019-11-22 | -$19.00M derived: sum of 4 quarters · filed 2019-11-22 |
| 2017-09-30 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $16.00M derived: sum of 2 quarters · filed 2019-11-22 | $19.00M derived: sum of 3 quarters · filed 2019-11-22 | $19.00M 10-K · filed 2019-11-22 |
| 2017-06-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-30 | -$3.00M derived: sum of 2 quarters · filed 2018-07-30 | -$3.00M 10-Q · filed 2018-07-30 | $347.00M derived: sum of 4 quarters · filed 2018-11-29 |
| 2017-03-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | $3.00M 10-Q · filed 2018-05-07 | $353.00M derived: sum of 3 quarters · filed 2018-11-29 | $352.00M derived: sum of 4 quarters · filed 2018-11-29 |
| 2016-12-31 | $0.00 10-Q · filed 2018-01-30 | $350.00M derived: sum of 2 quarters · filed 2018-11-29 | $349.00M derived: sum of 3 quarters · filed 2018-11-29 | $340.00M derived: sum of 4 quarters · filed 2018-11-29 |
| 2016-09-30 | $350.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | $349.00M derived: sum of 2 quarters · filed 2018-11-29 | $340.00M derived: sum of 3 quarters · filed 2018-11-29 | $335.00M 10-K · filed 2018-11-29 |
| 2016-06-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-31 | -$10.00M derived: sum of 2 quarters · filed 2017-07-31 | -$15.00M 10-Q · filed 2017-07-31 | |
| 2016-03-31 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-01 | -$14.00M 10-Q · filed 2017-05-01 | ||
| 2015-12-31 | -$5.00M 10-Q · filed 2017-02-08 | |||
| 2015-09-30 | $127.00M 10-K · filed 2017-11-22 |
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