Adient plc Quarterly Income Tax Expense (Benefit) in USD from Q4 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Adient plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2015 to Q3 2024.
  • Adient plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$36M, a 57.1% increase year-over-year.
  • Adient plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $32M.
  • Adient plc annual Income Tax Expense (Benefit) for 2024 was $32M.
  • Adient plc annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Adient plc annual Income Tax Expense (Benefit) for 2022 was $94M, a 62.2% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32M -$36M +$48M +57.1% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-18
Q2 2024 -$16M $40M +$12M +42.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$28M $8M -$17M -68% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$11M $20M -$11M -35.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $0 -$84M -$113M -390% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-18
Q2 2023 $113M $28M +$8M +40% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $105M $25M +$1M +4.17% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $104M $31M +$10M +47.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $94M $29M -$130M -81.8% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-18
Q2 2022 $224M $20M +$10M +100% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $214M $24M -$4M -14.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $218M $21M -$31M -59.6% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $249M $159M +$177M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $72M $10M +$5M +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $67M $28M +$12M +75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $55M $52M -$2M -3.7% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $57M -$18M -$16M -800% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 $73M $5M -$333M -98.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $406M $16M -$48M -75% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $454M $54M +$44M +440% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $410M -$2M -$258M -101% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 $668M $338M +$351M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $317M $64M +$92M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $225M $10M -$255M -96.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $480M $256M +$261M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-30
Q2 2018 $219M -$13M -$52M -133% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $271M -$28M -$65M -176% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $336M $265M +$237M +846% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 $99M -$5M -$817M -101% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-22
Q2 2017 $916M $39M -$97M -71.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-30
Q1 2017 $1.01B $37M -$801M -95.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $1.81B $28M -$25M -47.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q3 2016 $1.84B $812M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-29
Q2 2016 $136M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $838M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $53M Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.