Adient plc Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Adient plc (ADNT) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $37.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2025-11-18
- Adient plc effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $37.00M, a 85.00% increase from fiscal 2024.
- Adient plc effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $20.00M, a 39.39% decline from fiscal 2023.
- Adient plc effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $33.00M, a 266.67% increase from fiscal 2022.
- Adient plc effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-09-30 | $37.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | $20.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $33.00M 10-K · filed 2025-11-18 |
| 2022-09-30 | $9.00M 10-K · filed 2024-11-18 |
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