Adient (ADNT) Deferred Taxes (2015 - 2026)
Adient's (ADNT) quarterly Deferred Taxes came in at $1.0 million in Q1 2026, down 90.0% YoY from $10.0 million in Q1 2025, and up 150.0% on a QoQ basis from -$2.0 million in Q4 2025.
Adient (ADNT) Deferred Taxes (2015 - 2026) Analysis & Trends
Adient (ADNT) has 12 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 90.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$46.0 million (down 300.0% YoY) and the FY2025 annual result came in at -$28.0 million, down 2700.0% from the prior year.
- Deferred Taxes improved to $1.0 million in Q1 2026, from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q2 2024 to a low of -$122.0 million in Q3 2023.
- A 5-year average of -$9.1 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 500.0% — and 2025, when it soared 1100.0%.
- Tracing ADNT's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.53 Bn | 73.27 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.45 Bn | 48.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.76 Bn | 18.33 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.46 Bn | 17.90 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.66 Bn | 11.21 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.88 Bn | 10.48 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Aptiv | 10.34 Bn | 9.58 Bn | 775.00 Mn | -4.00 Mn |
| 8 | Modine Manufacturing | 10.31 Bn | 10.24 Bn | - | - |
| 9 | Autoliv | 9.25 Bn | 8.88 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Adient | 1.58 Bn | 655.96 Mn | 235.00 Mn | -15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |