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Adient ADNT Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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ConstelliumCSTM
$1.25M—

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%
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

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Adient (ADNT) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $2.25M in Q3 2025.
How has Adient's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Adient's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 80.0% year-over-year, from $1.25M to $2.25M.
What is the long-term trend for Adient's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Adient's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 31.6% compound annual growth rate (CAGR), from $3M to $9M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Measures the reduction in unrecognized tax benefits resulting from the expiration of the statute of limitations for tax assessments. This indicates that the company is no longer legally liable for potential tax adjustments related to specific historical periods. It serves as a signal for the finalization of tax positions.