Adient plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Adient plc (ADNT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-11-18
- Adient plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.00M, a 94.78% decline from fiscal 2024.
- Adient plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $115.00M, a 945.45% increase from fiscal 2023.
- Adient plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $11.00M, a 266.67% increase from fiscal 2022.
- Adient plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.00M, a 75.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-09-30 | $6.00M 10-K · filed 2025-11-18 |
| 2024-09-30 | $115.00M 10-K · filed 2025-11-18 |
| 2023-09-30 | $11.00M 10-K · filed 2025-11-18 |
| 2022-09-30 | $3.00M 10-K · filed 2024-11-18 |
| 2021-09-30 | $12.00M 10-K · filed 2023-11-17 |
| 2020-09-30 | $4.00M 10-K · filed 2022-11-22 |
| 2019-09-30 | $0.00 10-K · filed 2021-11-23 |
| 2018-09-30 | $0.00 10-K · filed 2020-11-30 |
| 2017-09-30 | $7.00M 10-K · filed 2019-11-22 |
| 2016-09-30 | $15.00M 10-K · filed 2018-11-29 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |