Adient plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Adient plc (ADNT) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-08-05
- Adient plc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $3.00M, a 200.00% increase year-over-year.
- Adient plc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $2.00M, a 100.00% increase year-over-year.
- Adient plc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $14.00M, a 1300.00% increase year-over-year.
- Adient plc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-06-30 was $1.00M, a 50.00% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-08-05 | $5.00M derived: sum of 2 quarters · filed 2026-08-05 | $19.00M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-06 | $16.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $14.00M 10-Q · filed 2026-02-04 | ||
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-05 | $2.00M derived: sum of 2 quarters · filed 2026-08-05 | $4.00M 10-Q · filed 2026-08-05 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-06 | $1.00M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $1.00M 10-Q · filed 2026-02-04 | ||
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-06 | $3.00M derived: sum of 2 quarters · filed 2025-08-06 | $5.00M 10-Q · filed 2025-08-06 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-07 | $3.00M 10-Q · filed 2025-05-07 | |
| 2023-12-31 | $2.00M 10-Q · filed 2025-01-28 | ||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-06 | $4.00M derived: sum of 2 quarters · filed 2024-08-06 | $6.00M 10-Q · filed 2024-08-06 |
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-03 | $4.00M 10-Q · filed 2024-05-03 | |
| 2022-12-31 | $2.00M 10-Q · filed 2024-02-07 | ||
| 2022-06-30 | $2.00M 10-Q · filed 2022-08-05 | $4.00M derived: sum of 2 quarters · filed 2022-08-05 | $7.00M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $2.00M 10-Q · filed 2022-05-06 | $4.00M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $2.00M 10-Q · filed 2022-02-04 | ||
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-05 | $2.00M derived: sum of 2 quarters · filed 2021-08-05 | $3.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $1.00M 10-Q · filed 2021-05-06 | $2.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $1.00M 10-Q · filed 2021-02-05 | ||
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-06 | $2.00M derived: sum of 2 quarters · filed 2020-08-06 | $4.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-05 | $3.00M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $2.00M 10-Q · filed 2020-05-05 | ||
| 2019-06-30 | $1.00M 10-Q · filed 2019-08-07 | $4.00M 10-Q · filed 2019-08-07 | |
| 2017-12-31 | $191.00M 10-Q · filed 2018-01-30 |
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