Adient ADNT Audit settlements and change in uncertain tax positions
Audit settlements and change in uncertain tax positions at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept adnt:EffectiveIncomeTaxRateReconciliationTaxSettlementAndChangeInUncertainTaxPositionAmount.
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 audit settlements and change in uncertain tax positions?
- Adient (ADNT) reported audit settlements and change in uncertain tax positions of -$6.5M in Q3 2025.
- How has Adient's audit settlements and change in uncertain tax positions changed year-over-year?
- Adient's audit settlements and change in uncertain tax positions increased by 39.5% year-over-year, from -$10.75M to -$6.5M.
- What is the long-term trend for Adient's audit settlements and change in uncertain tax positions?
- Over 4 years (2021 to 2025), Adient's audit settlements and change in uncertain tax positions has grown at a 2.0% compound annual growth rate (CAGR), from $24M to -$26M.
- What does audit settlements and change in uncertain tax positions mean?
- This metric captures the net impact of audit settlements and adjustments to uncertain tax positions taken in prior periods. It reflects the resolution of tax disputes with authorities and the release or accrual of tax reserves. Investors monitor this to gauge the company's historical tax compliance risk and the accuracy of its tax provisioning.