Visteon (VC) Deferred Taxes (2023 - 2025)
Visteon's (VC) quarterly Deferred Taxes came in at -$116.0 million in Q4 2025, down 219.59% YoY from $97.0 million in Q4 2024, and down 268.12% on a QoQ basis from $69.0 million in Q3 2025.
Visteon (VC) Deferred Taxes (2023 - 2025) Analysis & Trends
Visteon (VC) has 3 years of Deferred Taxes data on file, last reported at -$116.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 219.59% year-over-year to -$116.0 million in Q4 2025, while the trailing twelve-month figure through Jun 2026 was -$47.0 million (down 111.69% YoY) and the FY2025 annual result came in at -$55.0 million, down 177.46% from the prior year.
- Deferred Taxes eased to -$116.0 million in Q4 2025, from $69.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $395.0 million in Q4 2023 to a low of -$116.0 million in Q4 2025.
- A 3-year average of $81.3 million and a median of -$2.0 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 66.67% in 2025, down 219.59% in 2025.
- Tracing VC's Deferred Taxes over 3 years: stood at $395.0 million in 2023, then slumped by 75.44% to $97.0 million in 2024, then plunged by 219.59% to -$116.0 million in 2025.
- The last three Deferred Taxes figures came in at -$116.0 million (Q4 2025), $69.0 million (Q3 2025), and -$6.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Visteon | 2.83 Bn | 2.18 Bn | 118.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -116.00 Mn |
| Sep 30, 2025 | 69.00 Mn |
| Jun 30, 2025 | -6.00 Mn |
| Mar 31, 2025 | -2.00 Mn |
| Dec 31, 2024 | 97.00 Mn |
| Sep 30, 2024 | 313.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -6.00 Mn |
| Dec 31, 2023 | 395.00 Mn |