Adient ADNT Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Adient in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
The official record: Adient’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Adient's additions for tax positions of prior years?
- Adient (ADNT) reported additions for tax positions of prior years of $3M in Q1 2026.
- How has Adient's additions for tax positions of prior years changed year-over-year?
- Adient's additions for tax positions of prior years decreased by 66.7% year-over-year, from $9M to $3M.
- What is the long-term trend for Adient's additions for tax positions of prior years?
- Over 3 years (2021 to 2024), Adient's additions for tax positions of prior years has grown at a 17.8% compound annual growth rate (CAGR), from $11M to $18M.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.