VISTEON CORP Effective Income Tax Rate Reconciliation Fdii Amount
VISTEON CORP (VC) reported Effective Income Tax Rate Reconciliation Fdii Amount of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-19
- VISTEON CORP effective income tax rate reconciliation fdii amount for fiscal 2025 was $7.00M, a 50.00% decline from fiscal 2024.
- VISTEON CORP effective income tax rate reconciliation fdii amount for fiscal 2024 was $14.00M, a 250.00% increase from fiscal 2023.
- VISTEON CORP effective income tax rate reconciliation fdii amount for fiscal 2023 was $4.00M.
- VISTEON CORP effective income tax rate reconciliation fdii amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month | Effective Income Tax Rate Reconciliation Fdii Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-19 | -$14.00M 10-K · filed 2025-02-18 |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-19 | -$4.00M 10-K · filed 2025-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 |
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