Adient plc Tax Adjustments, Settlements, and Unusual Provisions
Adient plc (ADNT) reported Tax Adjustments, Settlements, and Unusual Provisions of $36.00 million for the 12-month period ending 2021-09-30, per its 10-K filed 2023-11-17.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2023-11-17
- Adient plc tax adjustments, settlements, and unusual provisions for the quarter ending 2021-09-30 was $72.00M.
- Adient plc tax adjustments, settlements, and unusual provisions for the quarter ending 2021-06-30 was -$28.00M.
- Adient plc tax adjustments, settlements, and unusual provisions for the quarter ending 2016-09-30 was $89.00M.
- Adient plc tax adjustments, settlements, and unusual provisions for the quarter ending 2016-06-30 was $85.00M.
- Adient plc tax adjustments, settlements, and unusual provisions for fiscal 2021 was $36.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2021-09-30 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $44.00M derived: sum of 2 quarters · filed 2023-11-17 | $36.00M 10-K · filed 2023-11-17 | ||
| 2021-06-30 | -$28.00M 10-Q · filed 2021-08-05 | -$36.00M 10-Q · filed 2021-08-05 | |||
| 2016-09-30 | $89.00M 10-K · filed 2017-11-22 | $174.00M derived: sum of 2 quarters · filed 2017-11-22 | $952.00M derived: sum of 3 quarters · filed 2017-11-22 | ||
| 2016-06-30 | $85.00M 10-K · filed 2017-11-22 | $863.00M derived: sum of 2 quarters · filed 2017-11-22 | $1.89B 10-K · filed 2017-11-22 | $778.00M 10-Q · filed 2017-07-31 | |
| 2016-03-31 | $778.00M 10-K · filed 2017-11-22 |
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