Adient (ADNT) Tax Provisions (2015 - 2026)
Adient posted quarterly Tax Provisions of $32.0 million for Q1 2026, down 33.33% year-on-year from $48.0 million in Q1 2025, and down 23.81% on a QoQ basis from $42.0 million in Q4 2025.
Adient (ADNT) has 12 years of Tax Provisions data on file, last reported at $32.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 33.33% year-over-year to $32.0 million; the trailing twelve-month figure through Mar 2026 stood at $107.0 million (up 44.59% YoY), and the FY2025 full-year result was $103.0 million, up 221.88% from the prior year.
- Tax Provisions for Q1 2026 stood at $32.0 million, down from $42.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $48.0 million in Q1 2025 and bottomed at -$84.0 million in Q3 2023.
- The 5-year median for Tax Provisions is $25.0 million (2023), against an average of $16.6 million.
- The widest annual swing landed in 2022, when Tax Provisions soared 1066.67%; it then sank 389.66% in 2023.
- A 5-year view of Tax Provisions shows it stood at $31.0 million in 2022, then sank by 35.48% to $20.0 million in 2023, then grew by 10.0% to $22.0 million in 2024, then surged by 90.91% to $42.0 million in 2025, then declined by 23.81% to $32.0 million in 2026.
- The last three Tax Provisions figures came in at $32.0 million (Q1 2026), $42.0 million (Q4 2025), and $26.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 122.39 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 56.86 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 8.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 73.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 81.00 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 | 20.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 60.00 Mn |
| 10 | Adient | 1.64 Bn | 883.26 Mn | 257.00 Mn | 32.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.00 Mn |
| Dec 31, 2025 | 42.00 Mn |
| Sep 30, 2025 | 26.00 Mn |
| Jun 30, 2025 | 7.00 Mn |
| Mar 31, 2025 | 48.00 Mn |
| Dec 31, 2024 | 22.00 Mn |
| Sep 30, 2024 | -36.00 Mn |
| Jun 30, 2024 | 40.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 20.00 Mn |
| Sep 30, 2023 | -84.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Mar 31, 2023 | 25.00 Mn |
| Dec 31, 2022 | 31.00 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 20.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Dec 31, 2021 | 21.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Jun 30, 2021 | 13.00 Mn |
| Mar 31, 2021 | 28.00 Mn |
| Dec 31, 2020 | 3.00 Mn |
| Sep 30, 2020 | -3.00 Mn |
| Mar 31, 2020 | 16.00 Mn |
| Dec 31, 2019 | -4.00 Mn |
| Sep 30, 2019 | -2.00 Mn |
| Jun 30, 2019 | 338.00 Mn |
| Mar 31, 2019 | 64.00 Mn |
| Dec 31, 2018 | 10.00 Mn |
| Sep 30, 2018 | -36.00 Mn |
| Jun 30, 2018 | -13.00 Mn |
| Mar 31, 2018 | -28.00 Mn |
| Dec 31, 2017 | 265.00 Mn |
| Sep 30, 2017 | -5.00 Mn |
| Jun 30, 2017 | 39.00 Mn |
| Mar 31, 2017 | 37.00 Mn |
| Dec 31, 2016 | 28.00 Mn |
| Sep 30, 2016 | 812.00 Mn |
| Jun 30, 2016 | 136.00 Mn |
| Mar 31, 2016 | 838.00 Mn |
| Dec 31, 2015 | 53.00 Mn |