What is Adient's deferred tax liability?

Adient (ADNT) reported deferred tax liability of $13M in Q1 2025.

What does deferred tax liability mean?

Represents tax deductions related to asset impairments or other non-cash write-downs that impact the effective tax rate. This metric helps investors reconcile the difference between statutory tax rates and the actual tax burden. It highlights the tax benefit derived from recognizing losses on the carrying value of assets.

Adient ADNT Deferred tax liability

Deferred tax liability at other companies

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TeleflexTFX

-$12.71M-11,669%

KemperKMPR

-$7.55M-147%

Hope BancorpHOPE

$5.27M+5,444%

TecnoglassTGLS

$821K+29.3%

Boston BeerSAM

-$51.54M-1,892%

McCormick & Company, IncorporatedMKC

-$1.63M+78.5%

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

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:EffectiveIncomeTaxRateReconciliationDeductionImpairmentLossesAmount.

The official record: Adient’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's deferred tax liability?: Adient (ADNT) reported deferred tax liability of $13M in Q1 2025.
What does deferred tax liability mean?: Represents tax deductions related to asset impairments or other non-cash write-downs that impact the effective tax rate. This metric helps investors reconcile the difference between statutory tax rates and the actual tax burden. It highlights the tax benefit derived from recognizing losses on the carrying value of assets.