Adient (ADNT) Tax Provisions (2015 - 2026)
Adient's (ADNT) quarterly Tax Provisions came in at $32.0 million in Q1 2026, down 33.33% YoY from $48.0 million in Q1 2025, and down 23.81% on a QoQ basis from $42.0 million in Q4 2025.
Adient (ADNT) Tax Provisions (2015 - 2026) Analysis & Trends
Adient (ADNT) has 12 years of Tax Provisions data on file, last reported at $32.0 million in Q1 2026.
- Quarterly Tax Provisions fell 33.33% year-over-year to $32.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $107.0 million (up 44.59% YoY) and the FY2025 annual result came in at $103.0 million, up 221.88% from the prior year.
- Tax Provisions eased to $32.0 million in Q1 2026, from $42.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $48.0 million in Q1 2025 to a low of -$84.0 million in Q3 2023.
- A 5-year average of $16.6 million and a median of $25.0 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 1066.67% — and 2023, when it tumbled 389.66%.
- Tracing ADNT's Tax Provisions over 5 years: stood at $31.0 million in 2022, then slumped by 35.48% to $20.0 million in 2023, then climbed by 10.0% to $22.0 million in 2024, then jumped by 90.91% to $42.0 million in 2025, then dropped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Adient | 1.57 Bn | 643.47 Mn | 235.00 Mn | 23.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.00 Mn |
| 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 |