Deferred Tax Assets, Valuation Allowance of Adient plc from 30 Sep 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Adient plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • Adient plc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $2,614,000,000, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Adient plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,614,000,000 +$845,000,000 +48% 30 Sep 2025 10-K 18 Nov 2025 2025 FY
Q3 2024 $1,769,000,000 +$114,000,000 +6.9% 30 Sep 2024 10-K 18 Nov 2025 2025 FY
Q3 2023 $1,655,000,000 -$7,000,000 -0.42% 30 Sep 2023 10-K 18 Nov 2024 2024 FY
Q3 2022 $1,662,000,000 +$25,000,000 +1.5% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $1,637,000,000 -$19,000,000 -1.1% 30 Sep 2021 10-K 22 Nov 2022 2022 FY
Q3 2020 $1,656,000,000 +$352,000,000 +27% 30 Sep 2020 10-K 23 Nov 2021 2021 FY
Q3 2019 $1,304,000,000 +$458,000,000 +54% 30 Sep 2019 10-K 30 Nov 2020 2020 FY
Q3 2018 $846,000,000 +$623,000,000 +279% 30 Sep 2018 10-K 22 Nov 2019 2019 FY
Q3 2017 $223,000,000 -$44,000,000 -16% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $267,000,000 30 Sep 2016 10-K 22 Nov 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.