What is Adient's income and other taxes?

Adient (ADNT) reported income and other taxes of $24M in Q4 2025.

How has Adient's income and other taxes changed year-over-year?

Adient's income and other taxes increased by 2300.0% year-over-year, from $1M to $24M.

What does income and other taxes mean?

Tracks the net change in tax liabilities that have been recognized but not yet paid to tax authorities. This reflects the timing differences between tax accruals and actual cash tax payments.

Adient ADNT Income and other taxes

Income and other taxes at other companies

AdientADNT

$24M+2,300%

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$13.41M-25.9%

KEE

Keel Infrastructure Corp. Common StockKEEL

$4K-97.9%

Freeport-McMoRan Inc.FCX

$284M+711%

PlexusPLXS

-$9.57M+31.0%

eBayEBAY

-$246.25M-292%

Other financials

Income statement

See full

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

See full

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:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Adient’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adient's income and other taxes?: Adient (ADNT) reported income and other taxes of $24M in Q4 2025.
How has Adient's income and other taxes changed year-over-year?: Adient's income and other taxes increased by 2300.0% year-over-year, from $1M to $24M.
What does income and other taxes mean?: Tracks the net change in tax liabilities that have been recognized but not yet paid to tax authorities. This reflects the timing differences between tax accruals and actual cash tax payments.