VISTEON CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VISTEON CORP (VC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$55.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$116.00M, a 219.59% decline year-over-year.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $69.00M, a 77.96% decline year-over-year.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$6.00M, a 101.92% decline year-over-year.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was -$2.00M.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$55.00M, a 177.46% decline from fiscal 2024.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $71.00M, a 82.03% decline from fiscal 2023.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $395.00M.
- VISTEON CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$116.00M derived: 10-K 12 month − 10-K 9 month · filed 2026-02-19 | -$47.00M derived: sum of 2 quarters · filed 2026-02-19 | -$53.00M derived: sum of 3 quarters · filed 2026-02-19 | -$55.00M 10-K · filed 2026-02-19 | |||
| 2025-09-30 | $69.00M derived: 10-K 9 month − 10-K 6 month · filed 2026-02-19 | $63.00M derived: sum of 2 quarters · filed 2026-02-19 | $61.00M 10-K · filed 2026-02-19 | $158.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-06-30 | -$6.00M derived: 10-K 6 month − 10-K 3 month · filed 2026-02-19 | -$8.00M 10-K · filed 2026-02-19 | $89.00M derived: sum of 3 quarters · filed 2026-02-19 | $402.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2025-03-31 | -$2.00M 10-K · filed 2026-02-19 | $95.00M derived: sum of 2 quarters · filed 2026-02-19 | $408.00M derived: sum of 3 quarters · filed 2026-02-19 | $721.00M derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-12-31 | $97.00M derived: 10-K 12 month − 10-K 9 month · filed 2026-02-19 | $410.00M derived: sum of 2 quarters · filed 2026-02-19 | $723.00M derived: sum of 3 quarters · filed 2026-02-19 | $71.00M 10-K · filed 2026-02-19 | $49.00M 10-K · filed 2025-02-18 | ||
| 2024-09-30 | $313.00M 10-Q · filed 2024-10-24 | $626.00M derived: sum of 2 quarters · filed 2024-10-24 | -$26.00M 10-K · filed 2026-02-19 | $7.00M 10-Q · filed 2024-10-24 | $1.01B derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $313.00M 10-Q · filed 2024-07-25 | -$18.00M 10-K · filed 2026-02-19 | $702.00M derived: sum of 3 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$6.00M 10-K · filed 2026-02-19 | $313.00M 10-Q · filed 2024-04-25 | $389.00M derived: sum of 2 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $395.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $395.00M 10-K · filed 2026-02-19 | $313.00M 10-K · filed 2024-02-20 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-24 | ||||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-18 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | ||||||
| 2014-09-30 | $5.00M 10-Q · filed 2014-11-06 | ||||||
| 2013-12-31 | $12.00M 8-K · filed 2015-09-11 | ||||||
| 2012-12-31 | $8.00M 8-K · filed 2015-09-11 | ||||||
| 2011-09-30 | $8.00M 10-K · filed 2014-02-25 |
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