Adient ADNT Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Adient (ADNT) reported unrecognized tax benefits increases resulting from current period tax positions of $750K in Q3 2025.
- How has Adient's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Adient's unrecognized tax benefits increases resulting from current period tax positions decreased by 50.0% year-over-year, from $1.5M to $750K.
- What is the long-term trend for Adient's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Adient's unrecognized tax benefits increases resulting from current period tax positions has grown at a -43.3% compound annual growth rate (CAGR), from $29M to $3M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Quantifies the increase in liabilities for uncertain tax positions taken or expected to be taken in the current period's tax return. This reflects management's assessment of tax positions that may be challenged by tax authorities. High levels of such benefits may indicate increased tax audit risk or aggressive tax planning.