Adient ADNT Tax audit resolution
Tax audit resolution at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxSettlements.
The source filing: Adient’s 10-K, filed November 18, 2025.
- Filed
- Nov 18, 2025
- Fiscal year
- FY2025
- Accession
- 0001670541-25-000152
During fiscal 2025, Adient recognized net tax benefits of $25 million related to audit closures and statute expirations, inclusive of the release of unrecognized tax benefits. Additionally, Adient recognized tax expense of $19 million related to adjustments to net operating loss deferred tax assets, net of related valuation allowance benefits, as well as a net tax benefit of $13 million related to the impairment of tax-deductible goodwill in Europe.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Adient's tax audit resolution?
- Adient (ADNT) reported tax audit resolution of -$42M in Q3 2025.
- What does tax audit resolution mean?
- Tax audit resolution as reported by Adient plc Ordinary Shares.
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