VISTEON CORP Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
VISTEON CORP (VC) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $5.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $5.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $5.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $5.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $5.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $5.00M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $13.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $8.00M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $7.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $26.00M 10-K · filed 2018-02-22 | $20.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $24.00M 10-K · filed 2017-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PHINIA INC. (PHIN) | United States | $2.197B | 22.60 |
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Versigent PLC (VGNT) | $3.205B | ||
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Dorman Products, Inc. (DORM) | United States | $3.641B | 18.26 |
| Atmus Filtration Technologies Inc. (ATMU) | United States | $3.656B | 19.39 |
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |