Adient (ADNT) Deferred Taxes (2015 - 2026)
Adient (ADNT) reported Deferred Taxes of $1.0 million for Q1 2026, down 90.0% on a YoY basis from $10.0 million in Q1 2025, and up 150.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Adient (ADNT) Deferred Taxes (2015 - 2026) Analysis & Trends
Adient has reported Deferred Taxes for 12 years, with the latest figure at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 90.0% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$46.0 million (down 300.0% YoY), and the FY2025 full-year result was -$28.0 million, down 2700.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.0 million, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.0 million in Q2 2024, with the low at -$122.0 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$9.1 million across 5 years, with a median of -$1.5 million in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 500.0% — and 2025, when it soared 1100.0%.
- Adient's Deferred Taxes stood at -$1.0 million in 2022, then tumbled by 500.0% to -$6.0 million in 2023, then soared by 216.67% to $7.0 million in 2024, then slumped by 128.57% to -$2.0 million in 2025, then soared by 150.0% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q1 2026), -$2.0 million (Q4 2025), and -$29.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Adient | 1.71 Bn | 945.02 Mn | 257.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | -29.00 Mn |
| Jun 30, 2025 | -16.00 Mn |
| Mar 31, 2025 | 10.00 Mn |
| Dec 31, 2024 | 7.00 Mn |
| Sep 30, 2024 | -8.00 Mn |
| Jun 30, 2024 | 14.00 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | -6.00 Mn |
| Sep 30, 2023 | -122.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | -3.00 Mn |
| Dec 31, 2022 | -1.00 Mn |
| Jun 30, 2022 | 13.00 Mn |
| Mar 31, 2022 | -5.00 Mn |
| Dec 31, 2021 | -3.00 Mn |
| Sep 30, 2021 | 45.00 Mn |
| Jun 30, 2021 | -2.00 Mn |
| Mar 31, 2021 | -1.00 Mn |