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
Download Data
Historic 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 |