Screener
Adient ADNT Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
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 |
|---|---|---|---|
| State and local income taxes, net of federal benefit | 7 | (15) | (5) |
| Foreign tax rate differential | 29 | 9 | 22 |
| 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) | — |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Adient's effective income tax rate reconciliation, tax credit, amount?
- Adient (ADNT) reported effective income tax rate reconciliation, tax credit, amount of $3.5M in Q3 2025.
- How has Adient's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Adient's effective income tax rate reconciliation, tax credit, amount increased by 16.7% year-over-year, from $3M to $3.5M.
- What is the long-term trend for Adient's effective income tax rate reconciliation, tax credit, amount?
- Over 4 years (2021 to 2025), Adient's effective income tax rate reconciliation, tax credit, amount has grown at a 6.2% compound annual growth rate (CAGR), from $11M to $14M.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Adient plc Ordinary Shares.
Ask your AI about Adient's effective income tax rate reconciliation, tax credit, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude