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Adient ADNT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Adient’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001670541-26-000093
| (in millions, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Net financing charges | 48 | 51 | 144 | 144 |
| Other pension expense | 1 | 1 | 5 | 3 |
| Income (loss) before income taxes | 65 | 66 | 182 | (152) |
| Income tax provision | 23 | 7 | 97 | 77 |
| Net income (loss) | 42 | 59 | 85 | (229) |
| Income attributable to noncontrolling interests | 17 | 23 | 55 | 70 |
| Net income (loss) attributable to Adient | $25 | $36 | $30 | $(299) |
| Earnings (loss) per share: |
Item 1. Unaudited Financial Statements
FAQ
- What is Adient's income tax?
- Adient (ADNT) reported income tax of $23M in Q2 2026.
- How has Adient's income tax changed year-over-year?
- Adient's income tax increased by 228.6% year-over-year, from $7M to $23M.
- What is the long-term trend for Adient's income tax?
- Over 3 years (2021 to 2025), Adient's income tax has grown at a -25.5% compound annual growth rate (CAGR), from $249M to $103M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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