Skip to content
OpenCapital
Get started

Adient ADNT Tax adjustments to value of investments

Tax adjustments to value of investments at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$0—
HTF
Heartflow, Inc. Common StockHTFL
$0—
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
$78K-55.4%
Flagstar Bank logo
Flagstar Bank FLG
$133M-24.9%
Corebridge Financial logo
Corebridge FinancialCRBG
0%—
Inter Parfums logo
Inter ParfumsIPAR
$2.8M—

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

See full
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

See full
Operating cash flow$81.0M—
CapEx$73.0M+62.2%
Free cash flow$8.0M+109%

Valuation

See full
Market cap$1.59B+46.7%
Enterprise value$3.39B+14.7%
P/E38.8×—
P/S0.1×0.0×

Profitability

See full
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 adnt:EffectiveIncomeTaxRateReconciliationAdjustmentsToValueOfInvestments.

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

Ask your AI about Adient's tax adjustments to value of investments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Adient's tax adjustments to value of investments?
Adient (ADNT) reported tax adjustments to value of investments of -$218.25M in Q3 2025.
How has Adient's tax adjustments to value of investments changed year-over-year?
Adient's tax adjustments to value of investments decreased by 2197.4% year-over-year, from -$9.5M to -$218.25M.
What does tax adjustments to value of investments mean?
This metric reflects tax adjustments related to the carrying value of investments, often arising from differences between book and tax bases during divestitures or impairments. It highlights the tax consequences of capital allocation decisions and asset management strategies. Investors use this to evaluate the tax efficiency of the company's investment portfolio and exit strategies.