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Adient ADNT EMEA — Adjustment to net operating loss deferred tax assets

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PLXSEMEA — Increase (Decrease) to valuation allowance
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PLDEurope — Deferred Income Taxes Net Operating Loss
$2.5M+47.7%
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NSITEMEA — Operating Income (Loss), Adjusted
$14.76M+17.2%
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PLDEurope — Operating Loss Carryforwards Valuation Allowance
$140.45M-6.9%
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ENSEMEA — Net Income (Loss) Attributable to Parent, Adjusted
$52.66M-20.9%
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WTEurope — Deferred Tax Assets Operating Loss Carryforwards Foreign
$521K-47.8%

Other financials

Income statement

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Revenue$3.9B+7.0%
Gross profit$257.0M-1.5%
Net income$27.0M+108%
EPS (diluted)$0.34+109%

Balance sheet

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Cash & equivalents$831.0M+10.2%
Total debt$2.6B+0.3%
Total equity$1.7B+3.7%
Total assets$9.0B+5.2%

Cash flow

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Operating cash flow$81.0M
CapEx$73.0M+62.2%
Free cash flow$8.0M+109%

Valuation

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Market cap$1.59B+46.7%

Profitability

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Gross margin6.4%0.0pp
Net margin0.3%+0.1pp
FCF margin1.8%+0.2pp

Returns & leverage

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Return on equity2.4%+1.3pp
Debt / equity1.5×-0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Adient in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Adient’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's EMEA — adjustment to net operating loss deferred tax assets?
Adient (ADNT) reported EMEA — adjustment to net operating loss deferred tax assets of $4.75M in Q3 2025.
What does EMEA — adjustment to net operating loss deferred tax assets mean?
Represents changes in the valuation allowance for deferred tax assets related to net operating losses within the EMEA segment. This adjustment reflects management's assessment of the probability that the company will generate sufficient future taxable income to realize these tax benefits.