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Adient ADNT Deferred taxes

Deferred taxes at other companies

Constellium logo
ConstelliumCSTM
$15M+93.5%
Autoliv logo
AutolivALV
——

Other financials

Income statement

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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$1.61B+46.7%
Enterprise value$3.41B+14.7%
P/E39.2×—
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

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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:DeferredIncomeTaxExpenseBenefit.

The official record: Adient’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's deferred taxes?
Adient (ADNT) reported deferred taxes of -$7M in Q3 2025.
How has Adient's deferred taxes changed year-over-year?
Adient's deferred taxes decreased by 2700.0% year-over-year, from -$250K to -$7M.
What is the long-term trend for Adient's deferred taxes?
Over 4 years (2021 to 2025), Adient's deferred taxes has grown at a -8.5% compound annual growth rate (CAGR), from $40M to -$28M.
What does deferred taxes mean?
The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents future tax consequences that will be realized in subsequent periods.