VISTEON CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
VISTEON CORP (VC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $5.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-19
- VISTEON CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2017-03-31 was $16.00M.
- VISTEON CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $5.00M, a 400.00% increase from fiscal 2024.
- VISTEON CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $1.00M, a 66.67% decline from fiscal 2023.
- VISTEON CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $3.00M, a 0.00% change from fiscal 2022.
- VISTEON CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | $3.00M 10-K · filed 2025-02-18 | ||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-20 | ||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $2.00M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | -$6.00M 10-K · filed 2021-02-18 | ||
| 2017-12-31 | -$14.00M 10-K · filed 2020-02-20 | ||
| 2017-03-31 | $16.00M 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $5.00M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | -$9.00M 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-23 | $24.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | -$38.00M 10-K · filed 2016-02-25 | -$52.00M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $4.00M 8-K · filed 2015-09-11 | $12.00M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-25 |
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