What is Adient's deferred taxes?

Adient (ADNT) reported deferred taxes of -$2M in Q4 2025.

How has Adient's deferred taxes changed year-over-year?

Adient's deferred taxes decreased by 128.6% year-over-year, from $7M to -$2M.

What is the long-term trend for Adient's deferred taxes?

Over 4 years (2021 to 2025), Adient's deferred taxes has grown at a -8.5% compound annual growth rate (CAGR), from $40M to -$28M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Adient ADNT Deferred Taxes

Deferred Taxes at other companies

Lear CorporationLEA

-$29.25M-106%

AutolivALV

-$1M+88.9%

AstronicsATRO

$62K+106%

AptivAPTV

-$28M-108%

ConstelliumCSTM

$76M+217%

Loar HoldingsLOAR

$943K+41.0%

Other financials

Income statement

See full

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

See full

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Adient (ADNT) reported deferred taxes of -$2M in Q4 2025.
How has Adient's deferred taxes changed year-over-year?: Adient's deferred taxes decreased by 128.6% year-over-year, from $7M to -$2M.
What is the long-term trend for Adient's deferred taxes?: Over 4 years (2021 to 2025), Adient's deferred taxes has grown at a -8.5% compound annual growth rate (CAGR), from $40M to -$28M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.