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Adient ADNT Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies

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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$1.59B+46.7%

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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from prior period tax positions?
Adient (ADNT) reported unrecognized tax benefits decreases resulting from prior period tax positions of $7M in Q3 2025.
How has Adient's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
Adient's unrecognized tax benefits decreases resulting from prior period tax positions increased by 211.1% year-over-year, from $2.25M to $7M.
What is the long-term trend for Adient's unrecognized tax benefits decreases resulting from prior period tax positions?
Over 4 years (2021 to 2025), Adient's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 32.8% compound annual growth rate (CAGR), from $9M to $28M.
What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
Represents the reduction in liabilities for uncertain tax positions due to changes in judgment regarding prior-period tax filings. This often occurs when new information becomes available or when the company settles specific tax matters. It provides insight into the resolution of historical tax uncertainties.