What is Adient's income tax reconciliation tax settlements?

Adient (ADNT) reported income tax reconciliation tax settlements of -$19M in Q3 2025.

What does income tax reconciliation tax settlements mean?

Captures the financial impact of settlements reached with tax authorities regarding disputed tax positions. This metric reflects the difference between the amounts previously accrued and the final agreed-upon tax payments. It is a critical indicator of the company's success in managing tax audits and regulatory disputes.

Adient ADNT Income Tax Reconciliation Tax Settlements

Income Tax Reconciliation Tax Settlements at other companies

ConstelliumCSTM

$0-100%

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$1.61B+46.7%

Enterprise value$3.41B+14.7%

P/E39.2×—

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:IncomeTaxReconciliationTaxSettlements.

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 tax settlements?: Adient (ADNT) reported income tax reconciliation tax settlements of -$19M in Q3 2025.
What does income tax reconciliation tax settlements mean?: Captures the financial impact of settlements reached with tax authorities regarding disputed tax positions. This metric reflects the difference between the amounts previously accrued and the final agreed-upon tax payments. It is a critical indicator of the company's success in managing tax audits and regulatory disputes.