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Visteon VC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Visteon in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Visteon’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 7:13 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001111335-26-000046
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in net income (loss) of non-consolidated affiliates | 2 | 2 | 4 | 4 |
| Other income (expense), net | (2) | 1 | 2 | 2 |
| Income (loss) before income taxes | 76 | 97 | 125 | 192 |
| Provision for income taxes | (26) | (22) | (42) | (48) |
| Net income (loss) | 50 | 75 | 83 | 144 |
| Less: Net (income) loss attributable to non-controlling interests | (1) | (4) | (3) | (6) |
| Net income (loss) attributable to Visteon Corporation | $49 | $71 | $80 | $138 |
| Comprehensive income (loss) | $57 | $112 | $79 | $201 |
Item 1.Condensed Consolidated Financial Statements
FAQ
- What is Visteon's income tax?
- Visteon (VC) reported income tax of $26M in Q2 2026.
- How has Visteon's income tax changed year-over-year?
- Visteon's income tax increased by 18.2% year-over-year, from $22M to $26M.
- What is the long-term trend for Visteon's income tax?
- Over 4 years (2021 to 2025), Visteon's income tax has grown at a 41.7% compound annual growth rate (CAGR), from $31M to $125M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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