Adient ADNT Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- Adient (ADNT) reported income tax reconciliation foreign income tax rate differential of $7.25M in Q3 2025.
- How has Adient's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Adient's income tax reconciliation foreign income tax rate differential increased by 222.2% year-over-year, from $2.25M to $7.25M.
- What is the long-term trend for Adient's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), Adient's income tax reconciliation foreign income tax rate differential has grown at a 48.3% compound annual growth rate (CAGR), from -$6M to $29M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric quantifies the difference between the company's statutory tax rate in its home jurisdiction and the weighted average tax rates applicable to its foreign operations. It highlights the tax benefit or burden resulting from the company's international business structure. Monitoring this helps investors understand the impact of global tax planning and jurisdictional profit distribution.