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Adient ADNT Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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CalixCALX
$32.5K
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SPS CommerceSPSC
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TeleflexTFX
$1.42M
Adient logo
AdientADNT
$9.25M+85.0%
ePlus logo
ePlusPLUS
-$26.25K+19.8%

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

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 effect of cross-border tax laws?
Adient (ADNT) reported effect of cross-border tax laws of $9.25M in Q3 2025.
How has Adient's effect of cross-border tax laws changed year-over-year?
Adient's effect of cross-border tax laws increased by 85.0% year-over-year, from $5M to $9.25M.
What is the long-term trend for Adient's effect of cross-border tax laws?
Over 3 years (2022 to 2025), Adient's effect of cross-border tax laws has grown at a 60.2% compound annual growth rate (CAGR), from $9M to $37M.
What does effect of cross-border tax laws mean?
Measures the impact of international tax rate differentials and cross-border tax regulations on the company's effective tax rate. It reflects the tax consequences of operating in multiple jurisdictions with varying statutory rates and tax treaties. This helps investors understand the tax efficiency of the company's global operational footprint.