Adient (ADNT) Deferred Taxes (2015 - 2026)
Adient posted quarterly Deferred Taxes of $1.0 million for Q1 2026, down 90.0% year-on-year from $10.0 million in Q1 2025, and up 150.0% on a QoQ basis from -$2.0 million in Q4 2025.
Adient (ADNT) has 12 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $14.0 million in Q2 2024 and bottomed at -$122.0 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$1.5 million (2022), against an average of -$9.1 million.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 500.0%; it then soared 1100.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then slumped by 500.0% to -$6.0 million in 2023, then jumped by 216.67% to $7.0 million in 2024, then sank by 128.57% to -$2.0 million in 2025, then jumped 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Adient | 1.64 Bn | 883.26 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 |
| Dec 31, 2020 | -2.00 Mn |
| Sep 30, 2020 | -20.00 Mn |
| Jun 30, 2020 | -18.00 Mn |
| Mar 31, 2020 | 10.00 Mn |
| Dec 31, 2019 | -5.00 Mn |
| Sep 30, 2019 | -16.00 Mn |
| Jun 30, 2019 | 264.00 Mn |
| Mar 31, 2019 | 42.00 Mn |
| Dec 31, 2018 | -2.00 Mn |
| Sep 30, 2018 | 102.00 Mn |
| Jun 30, 2018 | 10.00 Mn |
| Mar 31, 2018 | -28.00 Mn |
| Dec 31, 2017 | 260.00 Mn |
| Sep 30, 2017 | -43.00 Mn |
| Jun 30, 2017 | -5.00 Mn |
| Mar 31, 2017 | -13.00 Mn |
| Dec 31, 2016 | 9.00 Mn |
| Sep 30, 2016 | -1.37 Bn |
| Jun 30, 2016 | -3.00 Mn |
| Mar 31, 2016 | 831.00 Mn |
| Dec 31, 2015 | -27.00 Mn |