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
DateValue
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