VISTEON CORP Deferred Income Tax Expense (Benefit)
VISTEON CORP (VC) reported Deferred Income Tax Expense (Benefit) of $25.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- VISTEON CORP deferred income tax expense (benefit) for fiscal 2025 was $25.00M.
- VISTEON CORP deferred income tax expense (benefit) for fiscal 2024 was -$86.00M.
- VISTEON CORP deferred income tax expense (benefit) for fiscal 2023 was -$403.00M.
- VISTEON CORP deferred income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$86.00M 10-K · filed 2026-02-19 | -$64.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | -$403.00M 10-K · filed 2026-02-19 | -$321.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$5.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-20 | |
| 2016-12-31 | -$13.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$26.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$13.00M 10-K · filed 2017-02-23 | -$17.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | -$40.00M 10-K · filed 2016-02-25 | -$64.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $11.00M 8-K · filed 2015-09-11 | -$9.00M 10-K · filed 2014-02-25 |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-25 |
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