Adient ADNT Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Discontinued — last reported Q4 '25
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Adient’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →
Ask your AI about Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Adient (ADNT) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $809M in Q3 2025.
- How has Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 3495.6% year-over-year, from $22.5M to $809M.
- What is the long-term trend for Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 2 years (2021 to 2024), Adient's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a 2.9% compound annual growth rate (CAGR), from -$85M to $90M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric represents the change in the valuation allowance established against deferred tax assets, indicating management's assessment of the recoverability of these assets. An increase in the allowance suggests reduced confidence in generating sufficient future taxable income to utilize the assets. This is a critical indicator of the company's future earnings outlook and tax planning success.