Adient ADNT Net operating loss expirations and write-offs
Net operating loss expirations and write-offs at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept adnt:EffectiveIncomeTaxRateReconciliationNetOperatingLossExpirationsAndWriteOffAmount.
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 net operating loss expirations and write-offs?
- Adient (ADNT) reported net operating loss expirations and write-offs of $9.5M in Q3 2025.
- How has Adient's net operating loss expirations and write-offs changed year-over-year?
- Adient's net operating loss expirations and write-offs increased by 660.0% year-over-year, from $1.25M to $9.5M.
- What is the long-term trend for Adient's net operating loss expirations and write-offs?
- Over 2 years (2023 to 2025), Adient's net operating loss expirations and write-offs has grown at a 94.9% compound annual growth rate (CAGR), from $10M to $38M.
- What does net operating loss expirations and write-offs mean?
- Represents the value of net operating loss carryforwards that have expired or been written off during the reporting period. This metric indicates a loss of potential future tax shields that could have otherwise offset taxable income. Investors monitor this to assess the efficiency of tax planning and the utilization of historical losses.