VISTEON CORP Tax Adjustments, Settlements, and Unusual Provisions
VISTEON CORP (VC) reported Tax Adjustments, Settlements, and Unusual Provisions of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-07-23
- VISTEON CORP tax adjustments, settlements, and unusual provisions for the quarter ending 2026-06-30 was $5.00M.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for the quarter ending 2026-03-31 was $2.00M.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for the quarter ending 2025-09-30 was $1.00M.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for the quarter ending 2017-12-31 was -$26.00M.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for fiscal 2025 was $100.00M, a 28.21% increase from fiscal 2024.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for fiscal 2024 was $78.00M, a 6.85% increase from fiscal 2023.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for fiscal 2023 was $73.00M, a 58.70% increase from fiscal 2022.
- VISTEON CORP tax adjustments, settlements, and unusual provisions for fiscal 2022 was $46.00M, a 48.39% increase from fiscal 2021.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-07-23 | $7.00M derived: sum of 2 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $2.00M 10-Q · filed 2026-07-23 | ||||
| 2025-12-31 | $100.00M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-23 | ||||
| 2024-12-31 | $78.00M 10-K · filed 2026-02-19 | ||||
| 2023-12-31 | $73.00M 10-K · filed 2026-02-19 | ||||
| 2022-12-31 | $46.00M 10-K · filed 2025-02-18 | ||||
| 2021-12-31 | $31.00M 10-K · filed 2024-02-20 | ||||
| 2020-12-31 | $21.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | -$10.00M 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$26.00M derived: sum of 2 quarters · filed 2018-02-22 | -$8.00M derived: sum of 3 quarters · filed 2018-02-22 | -$10.00M 10-K · filed 2018-02-22 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $18.00M derived: sum of 2 quarters · filed 2017-10-26 | $16.00M 10-Q · filed 2017-10-26 | $2.00M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | $18.00M derived: 10-Q 6 month − 10-K 3 month · filed 2017-07-27 | $16.00M 10-Q · filed 2017-07-27 | $2.00M derived: sum of 3 quarters · filed 2019-02-21 | $1.00M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | -$2.00M 10-K · filed 2019-02-21 | $16.00M 10-Q · filed 2017-04-27 | -$16.00M derived: sum of 2 quarters · filed 2019-02-21 | -$17.00M derived: sum of 3 quarters · filed 2019-02-21 | -$20.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$15.00M derived: sum of 2 quarters · filed 2017-02-23 | -$18.00M derived: sum of 3 quarters · filed 2017-02-23 | -$10.00M 10-K · filed 2017-02-23 | |
| 2016-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$4.00M derived: sum of 2 quarters · filed 2016-10-27 | $4.00M 10-Q · filed 2016-10-27 | -$5.00M derived: sum of 4 quarters · filed 2016-10-27 | |
| 2016-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $5.00M 10-Q · filed 2016-07-28 | -$4.00M derived: sum of 3 quarters · filed 2016-07-28 | -$4.00M derived: sum of 4 quarters · filed 2016-07-28 | |
| 2016-03-31 | $8.00M 10-Q · filed 2016-04-28 | -$1.00M derived: sum of 2 quarters · filed 2016-04-28 | -$1.00M derived: sum of 3 quarters · filed 2016-04-28 | -$38.00M derived: sum of 4 quarters · filed 2016-04-28 | |
| 2015-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$9.00M derived: sum of 2 quarters · filed 2016-02-25 | -$46.00M derived: sum of 3 quarters · filed 2016-02-25 | -$13.00M 10-K · filed 2016-02-25 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$37.00M derived: sum of 2 quarters · filed 2015-11-05 | -$4.00M 10-Q · filed 2015-11-05 | ||
| 2015-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$4.00M 10-Q · filed 2015-08-05 | |||
| 2015-03-31 | $33.00M 10-Q · filed 2015-05-07 |
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 |