What is Adient's change in income taxes?

Adient (ADNT) reported change in income taxes of $24M in Q4 2025.

How has Adient's change in income taxes changed year-over-year?

Adient's change in income taxes increased by 2300.0% year-over-year, from $1M to $24M.

What is the long-term trend for Adient's change in income taxes?

Over 2 years (2021 to 2024), Adient's change in income taxes has grown at a 266.1% compound annual growth rate (CAGR), from -$5M to -$67M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Adient ADNT Change in Income Taxes

Change in Income Taxes at other companies

AutolivALV

-$7M-164%

AstronicsATRO

-$982K-202%

Loar HoldingsLOAR

-$23K-101%

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%

Enterprise value$3.39B+14.7%

P/E38.8×—

P/S0.1×0.0×

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:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Adient’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's change in income taxes?: Adient (ADNT) reported change in income taxes of $24M in Q4 2025.
How has Adient's change in income taxes changed year-over-year?: Adient's change in income taxes increased by 2300.0% year-over-year, from $1M to $24M.
What is the long-term trend for Adient's change in income taxes?: Over 2 years (2021 to 2024), Adient's change in income taxes has grown at a 266.1% compound annual growth rate (CAGR), from -$5M to -$67M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.