Adient ADNT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Adient (ADNT) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.75M in Q3 2025.
- How has Adient's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Adient's effective income tax rate reconciliation, state and local income taxes, amount increased by 146.7% year-over-year, from -$3.75M to $1.75M.
- What is the long-term trend for Adient's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Adient's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -17.3% compound annual growth rate (CAGR), from -$15M to $7M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This metric represents the impact of state and local income taxes on the company's effective tax rate, net of any federal tax benefits. It reflects the geographic tax burden imposed by sub-national jurisdictions where the company operates. Investors use this to assess the tax efficiency of the company's operational footprint across different states.