Adient plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Adient plc (ADNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-18
- Adient plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.00M.
- Adient plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$9.00M, a 1000.00% decline from fiscal 2023.
- Adient plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00M, a 83.33% decline from fiscal 2022.
- Adient plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $6.00M, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $6.00M 10-K · filed 2025-11-18 | |
| 2024-09-30 | -$9.00M 10-K · filed 2025-11-18 | -$5.00M 10-K · filed 2024-11-18 |
| 2023-09-30 | $1.00M 10-K · filed 2025-11-18 | $10.00M 10-K · filed 2023-11-17 |
| 2022-09-30 | $6.00M 10-K · filed 2024-11-18 | |
| 2021-09-30 | $12.00M 10-K · filed 2023-11-17 | |
| 2020-09-30 | $9.00M 10-K · filed 2022-11-22 | |
| 2019-09-30 | -$3.00M 10-K · filed 2021-11-23 | |
| 2016-09-30 | $7.00M 10-K · filed 2018-11-29 | |
| 2015-09-30 | -$5.00M 10-K · filed 2017-11-22 |
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