What is Adient's income tax?

Adient (ADNT) reported income tax of $32M in Q1 2026.

How has Adient's income tax changed year-over-year?

Adient's income tax decreased by 33.3% year-over-year, from $48M to $32M.

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.

Adient ADNT Income Tax

Income Tax at other companies

Leggett & PlattLEG

$11.9M-17.9%

Lear CorporationLEA

$38.4M-15.0%

GenthermTHRM

$3.4M+53.5%

LCI IndustriesLCII

$22.3M+25.0%

AutolivALV

$60M-7.7%

AstronicsATRO

-$755K-217%

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:IncomeTaxExpenseBenefit.

The official record: Adient’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's income tax?: Adient (ADNT) reported income tax of $32M in Q1 2026.
How has Adient's income tax changed year-over-year?: Adient's income tax decreased by 33.3% year-over-year, from $48M to $32M.
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.