Adient plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Adient plc (ADNT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $110.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-05
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $105.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $127.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $110.00M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $105.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $127.00M 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $114.00M 10-Q · filed 2026-08-05 | |
| 2025-06-30 | $110.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $111.00M 10-Q · filed 2025-05-07 | |
| 2024-12-31 | $98.00M 10-Q · filed 2025-01-28 | |
| 2024-09-30 | $106.00M 10-Q · filed 2025-08-06 | |
| 2024-06-30 | $147.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $153.00M 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $106.00M 10-Q · filed 2025-01-28 | $168.00M 10-Q · filed 2024-02-07 |
| 2023-09-30 | $167.00M 10-K · filed 2023-11-17 | |
| 2023-06-30 | $126.00M 10-Q · filed 2024-08-06 | |
| 2023-03-31 | $125.00M 10-Q · filed 2024-05-03 | |
| 2022-12-31 | $122.00M 10-Q · filed 2024-02-07 | |
| 2022-09-30 | $115.00M 10-K · filed 2022-11-22 | |
| 2022-06-30 | $124.00M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $129.00M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $128.00M 10-Q · filed 2022-02-04 | |
| 2021-09-30 | $129.00M 10-K · filed 2021-11-23 | |
| 2021-06-30 | $137.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $139.00M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $144.00M 10-Q · filed 2021-02-05 | |
| 2020-09-30 | $133.00M 10-K · filed 2020-11-30 | |
| 2020-06-30 | $118.00M 10-Q · filed 2020-08-06 | |
| 2019-12-31 | $114.00M 10-Q · filed 2020-05-05 | $125.00M 10-Q · filed 2020-02-07 |
| 2019-09-30 | $119.00M 10-K · filed 2019-11-22 | |
| 2019-06-30 | $105.00M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $131.00M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $132.00M 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $133.00M 10-K · filed 2018-11-29 | |
| 2018-06-30 | $198.00M 10-Q · filed 2018-07-30 | |
| 2018-03-31 | $198.00M 10-Q · filed 2018-05-07 |
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