Adient ADNT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Adient (ADNT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.75M in Q3 2025.
- How has Adient's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Adient's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 164.7% year-over-year, from $4.25M to -$2.75M.
- What is the long-term trend for Adient's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 4 years (2021 to 2025), Adient's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -50.3% compound annual growth rate (CAGR), from $180M to -$11M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical tax expense calculated by applying the statutory corporate tax rate to pre-tax income. This serves as the baseline for reconciling the effective tax rate and identifying the impact of tax credits, foreign rate differentials, and permanent differences.