Adient ADNT
NYSE ADNT
$18.65 +0.33 (+1.80%)
As of: Sep 10, 2026 · 2:26 PM EDT

Adient (ADNT) Deferred Taxes (2015 - 2026)

Adient's (ADNT) quarterly Deferred Taxes came in at -$15.0 million in Q2 2026, up 6.25% on a YoY basis from -$14.1 million in Q2 2025, and down 1600.0% quarter-over-quarter from $1.0 million in Q1 2026.

Analysis

Adient (ADNT) Deferred Taxes (2015 - 2026) Analysis & Trends

Adient (ADNT) has reported Deferred Taxes for 12 consecutive years, with -$15.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 6.25% year-over-year to -$15.0 million; the trailing twelve-month figure through Jun 2026 stood at -$45.0 million (down 542.86% YoY), and the FY2025 full-year result was -$28.0 million, down 2700.0% from the prior year.
  • Deferred Taxes retreated to -$15.0 million in Q2 2026 per ADNT's latest filing, from $1.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.0 million in Q2 2024 and bottomed at -$122.0 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$9.5 million across 5 years, with a median of -$2.0 million in 2025.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 500.0% in 2023, then jumped 1100.0% in 2025.
  • Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then sank by 500.0% to -$6.0 million in 2023, then surged by 216.67% to $7.0 million in 2024, then plunged by 128.57% to -$2.0 million in 2025, then plunged by 650.0% to -$15.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$15.0 million, $1.0 million, and -$2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Magna International 18.35 Bn 16.92 Bn 1.61 Bn -
2 Autoliv 8.91 Bn 8.54 Bn 509.00 Mn -31.00 Mn
3 Lear 6.40 Bn 5.40 Bn 470.30 Mn -
4 Gentex 4.71 Bn 4.47 Bn 241.00 Mn -3.08 Mn
5 Dorman Products 3.76 Bn 3.63 Bn 251.23 Mn -21,000.00
6 Dauch 1.60 Bn 717.83 Mn 338.20 Mn 43.50 Mn
7 Adient 1.46 Bn 532.56 Mn 235.00 Mn -15.00 Mn
8 Xpel 1.31 Bn 1.27 Bn 63.14 Mn -1.13 Mn
9 Standard Motor Products 859.57 Mn 859.57 Mn 164.62 Mn -1.40 Mn
10 Cooper-Standard Holdings 431.44 Mn 304.86 Mn 83.76 Mn 5,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -15.00 Mn
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