Adient (ADNT) Tax Provisions (2015 - 2026)
Adient's (ADNT) quarterly Tax Provisions came in at $23.0 million in Q2 2026, up 228.57% on a YoY basis from $7.0 million in Q2 2025, and down 28.12% quarter-over-quarter from $32.0 million in Q1 2026.
Analysis
Adient (ADNT) Tax Provisions (2015 - 2026) Analysis & Trends
Adient (ADNT) has reported Tax Provisions for 12 consecutive years, with $23.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 228.57% year-over-year to $23.0 million; the trailing twelve-month figure through Jun 2026 stood at $123.0 million (up 200.0% YoY), and the FY2025 full-year result was $103.0 million, up 221.88% from the prior year.
- Tax Provisions slipped to $23.0 million in Q2 2026 per ADNT's latest filing, from $32.0 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.
- Historically, Tax Provisions has averaged $16.9 million across 5 years, with a median of $24.5 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 389.66% in 2023, then jumped 500.0% in 2025.
- Over 5 years, Tax Provisions stood at $31.0 million in 2022, then plunged by 35.48% to $20.0 million in 2023, then increased by 10.0% to $22.0 million in 2024, then soared by 90.91% to $42.0 million in 2025, then tumbled by 45.24% to $23.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $23.0 million, $32.0 million, and $42.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Magna International | 18.34 Bn | 16.91 Bn | 1.61 Bn | 120.00 Mn |
| 2 | Autoliv | 8.98 Bn | 8.60 Bn | 509.00 Mn | 53.00 Mn |
| 3 | Lear | 6.43 Bn | 5.43 Bn | 470.30 Mn | 48.50 Mn |
| 4 | Gentex | 4.73 Bn | 4.48 Bn | 241.00 Mn | 22.64 Mn |
| 5 | Dorman Products | 3.78 Bn | 3.65 Bn | 251.23 Mn | 27.71 Mn |
| 6 | Dauch | 1.60 Bn | 723.95 Mn | 338.20 Mn | 16.10 Mn |
| 7 | Adient | 1.47 Bn | 547.40 Mn | 235.00 Mn | 23.00 Mn |
| 8 | Xpel | 1.33 Bn | 1.29 Bn | 63.14 Mn | 5.05 Mn |
| 9 | Standard Motor Products | 858.57 Mn | 858.57 Mn | 164.62 Mn | 12.04 Mn |
| 10 | Cooper-Standard Holdings | 426.88 Mn | 300.30 Mn | 83.76 Mn | 5.43 Mn |
Historic Data
Download Data
Historic 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 | -12.00 Mn |