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Adient ADNT Income Tax Reconciliation Change In Enacted Tax Rate

Income Tax Reconciliation Change In Enacted Tax Rate at other companies

Adient logo
AdientADNT
$17.25M+7,000%
Zymeworks logo
ZymeworksZYME
$0
Avanos Medical logo
Avanos MedicalAVNS
$0
ICF International logo
ICF InternationalICFI
-$1.11M
Schneider National logo
Schneider NationalSNDR
-$175K
Trex Company logo
Trex CompanyTREX
-$38.75K-417%

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$1.59B+46.7%
Enterprise value$3.39B+14.7%
P/E38.8×
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:IncomeTaxReconciliationChangeInEnactedTaxRate.

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 income tax reconciliation change in enacted tax rate?
Adient (ADNT) reported income tax reconciliation change in enacted tax rate of $17.25M in Q3 2025.
How has Adient's income tax reconciliation change in enacted tax rate changed year-over-year?
Adient's income tax reconciliation change in enacted tax rate increased by 7000.0% year-over-year, from -$250K to $17.25M.
What is the long-term trend for Adient's income tax reconciliation change in enacted tax rate?
Over 4 years (2021 to 2025), Adient's income tax reconciliation change in enacted tax rate has grown at a 27.6% compound annual growth rate (CAGR), from -$26M to $69M.
What does income tax reconciliation change in enacted tax rate mean?
This metric represents the adjustment to deferred tax assets and liabilities caused by changes in statutory tax rates enacted by governments. It reflects the impact of legislative tax reform on the company's balance sheet and future tax obligations. This provides insight into how external regulatory changes affect the company's long-term tax profile.