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Adient ADNT Income Tax Reconciliation Repatriation Of Foreign Earnings
Income Tax Reconciliation Repatriation Of Foreign Earnings 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:IncomeTaxReconciliationRepatriationOfForeignEarnings.
The source filing: Adient’s 10-K, filed November 18, 2025.
- Filed
- Nov 18, 2025
- Fiscal year
- FY2025
- Accession
- 0001670541-25-000152
| (in millions) | Year Ended September 30, 2025 | Year Ended September 30, 2024 | Year Ended September 30, 2023 |
|---|---|---|---|
| Deemed interest | — | (6) | (6) |
| Credits and incentives | (14) | (12) | (7) |
| Nondeductible goodwill impairment | 29 | — | — |
| Repatriation of foreign earnings | 23 | 18 | 24 |
| Foreign exchange | (2) | 17 | (7) |
| Impact of tax rate changes | 69 | (1) | — |
| Audit settlements and change in uncertain tax positions | (26) | (43) | (8) |
| Change in valuation allowance | 828 | 90 | (61) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Adient's income tax reconciliation repatriation of foreign earnings?
- Adient (ADNT) reported income tax reconciliation repatriation of foreign earnings of $5.75M in Q3 2025.
- How has Adient's income tax reconciliation repatriation of foreign earnings changed year-over-year?
- Adient's income tax reconciliation repatriation of foreign earnings increased by 27.8% year-over-year, from $4.5M to $5.75M.
- What is the long-term trend for Adient's income tax reconciliation repatriation of foreign earnings?
- Over 4 years (2021 to 2025), Adient's income tax reconciliation repatriation of foreign earnings has grown at a 6.3% compound annual growth rate (CAGR), from $18M to $23M.
- What does income tax reconciliation repatriation of foreign earnings mean?
- Income Tax Reconciliation Repatriation Of Foreign Earnings as reported by Adient plc Ordinary Shares.
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