Adient ADNT Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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, settlements?
- Adient (ADNT) reported unrecognized tax benefits, settlements of $1.5M in Q3 2025.
- How has Adient's unrecognized tax benefits, settlements changed year-over-year?
- Adient's unrecognized tax benefits, settlements decreased by 94.8% year-over-year, from $28.75M to $1.5M.
- What is the long-term trend for Adient's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Adient's unrecognized tax benefits, settlements has grown at a -15.9% compound annual growth rate (CAGR), from $12M to $6M.
- What does unrecognized tax benefits, settlements mean?
- This metric represents the reduction in the liability for unrecognized tax benefits due to successful settlements with tax authorities. It reflects the resolution of tax uncertainties where the company has reached an agreement on the tax position taken in previous filings.