Visteon (VC) Deferred Taxes (2023 - 2025)

Visteon (VC) reported Deferred Taxes of -$116.0 million for Q4 2025, down 219.59% on a YoY basis from $97.0 million in Q4 2024, and down 268.12% quarter-over-quarter from $69.0 million in Q3 2025.

Visteon (VC) Deferred Taxes (2023 - 2025) Analysis & Trends

Visteon has reported Deferred Taxes for 3 years, with the latest figure at -$116.0 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 219.59% year-over-year to -$116.0 million; the trailing twelve-month figure through Mar 2026 stood at -$53.0 million (down 113.38% YoY), and the FY2025 full-year result was -$55.0 million, down 177.46% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$116.0 million, down from $69.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $395.0 million in Q4 2023, with the low at -$116.0 million in Q4 2025.
  • Historically, Deferred Taxes has averaged $81.3 million across 3 years, with a median of -$2.0 million in 2025.
  • The largest YoY upside for Deferred Taxes was 66.67% in 2025 against a maximum downside of 219.59% in 2025.
  • Visteon's Deferred Taxes 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 76.00 Bn 75.75 Bn 2.35 Bn -
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn -20.66 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -10.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn -
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn -
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn -28.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn -1.00 Mn
10 Visteon 3.01 Bn 2.41 Bn 113.00 Mn -

Historic Data

Download Data
DateValue
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