Adient plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Adient plc (ADNT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $28.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-18
- Adient plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $28.00M, a 211.11% increase from fiscal 2024.
- Adient plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $9.00M, a 80.00% increase from fiscal 2023.
- Adient plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.00M, a 90.38% decline from fiscal 2022.
- Adient plc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $52.00M, a 477.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $28.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | $9.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $5.00M 10-K · filed 2025-11-18 |
| 2022-09-30 | $52.00M 10-K · filed 2024-11-18 |
| 2021-09-30 | $9.00M 10-K · filed 2023-11-17 |
| 2020-09-30 | $38.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | $22.00M 10-K · filed 2021-11-23 |
| 2018-09-30 | $21.00M 10-K · filed 2020-11-30 |
| 2017-09-30 | $471.00M 10-K · filed 2019-11-22 |
| 2016-09-30 | $65.00M 10-K · filed 2018-11-29 |
| 2015-09-30 | $32.00M 10-K · filed 2017-11-22 |
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