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