Unrecognized Tax Benefits of Adient plc from 30 Sep 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Adient plc quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2014 to 31 Dec 2025.
  • Adient plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $405,000,000, a 0.75% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Adient plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $405,000,000 +$3,000,000 +0.75% 31 Dec 2025 10-Q 04 Feb 2026 2026 Q1
Q3 2025 $404,000,000 -$18,000,000 -4.3% 30 Sep 2025 10-Q 04 Feb 2026 2026 Q1
Q2 2025 $431,000,000 -$78,000,000 -15% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $418,000,000 -$101,000,000 -19% 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $402,000,000 -$20,000,000 -4.7% 31 Dec 2024 10-Q 28 Jan 2025 2025 Q1
Q3 2024 $422,000,000 -$105,000,000 -20% 30 Sep 2024 10-K 18 Nov 2025 2025 FY
Q2 2024 $509,000,000 -$14,000,000 -2.7% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q3
Q1 2024 $519,000,000 -$3,000,000 -0.58% 31 Mar 2024 10-Q 03 May 2024 2024 Q2
Q4 2023 $422,000,000 -$100,000,000 -19% 31 Dec 2023 10-Q 28 Jan 2025 2025 Q1
Q3 2023 $527,000,000 +$28,000,000 +5.6% 30 Sep 2023 10-K 18 Nov 2025 2025 FY
Q2 2023 $523,000,000 +$60,000,000 +13% 30 Jun 2023 10-Q 06 Aug 2024 2024 Q3
Q1 2023 $522,000,000 +$36,000,000 +7.4% 31 Mar 2023 10-Q 03 May 2024 2024 Q2
Q4 2022 $522,000,000 +$32,000,000 +6.5% 31 Dec 2022 10-Q 07 Feb 2024 2024 Q1
Q3 2022 $499,000,000 $0 0% 30 Sep 2022 10-K 18 Nov 2025 2025 FY
Q2 2022 $463,000,000 -$26,000,000 -5.3% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q3
Q1 2022 $486,000,000 -$1,000,000 -0.2% 31 Mar 2022 10-Q 06 May 2022 2022 Q2
Q4 2021 $490,000,000 -$16,000,000 -3.2% 31 Dec 2021 10-Q 04 Feb 2022 2022 Q1
Q3 2021 $499,000,000 +$16,000,000 +3.3% 30 Sep 2021 10-K 18 Nov 2024 2024 FY
Q2 2021 $489,000,000 +$85,000,000 +21% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q3
Q1 2021 $487,000,000 31 Mar 2021 10-Q 06 May 2021 2021 Q2
Q4 2020 $506,000,000 +$93,000,000 +23% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q1
Q3 2020 $483,000,000 +$69,000,000 +17% 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q2 2020 $404,000,000 +$124,000,000 +44% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q3
Q4 2019 $413,000,000 +$130,000,000 +46% 31 Dec 2019 10-Q 05 May 2020 2020 Q2
Q3 2019 $414,000,000 +$126,000,000 +44% 30 Sep 2019 10-K 22 Nov 2022 2022 FY
Q2 2019 $280,000,000 +$96,000,000 +52% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q3
Q1 2019 $280,000,000 +$82,000,000 +41% 31 Mar 2019 10-Q 09 May 2019 2019 Q2
Q4 2018 $283,000,000 31 Dec 2018 10-Q 11 Feb 2019 2019 Q1
Q3 2018 $288,000,000 +$95,000,000 +49% 30 Sep 2018 10-K 23 Nov 2021 2021 FY
Q2 2018 $184,000,000 +$58,000,000 +46% 30 Jun 2018 10-Q 30 Jul 2018 2018 Q3
Q1 2018 $198,000,000 +$77,000,000 +64% 31 Mar 2018 10-Q 07 May 2018 2018 Q2
Q3 2017 $193,000,000 -$403,000,000 -68% 30 Sep 2017 10-K 30 Nov 2020 2020 FY
Q2 2017 $126,000,000 30 Jun 2017 10-Q 31 Jul 2017 2017 Q3
Q1 2017 $121,000,000 31 Mar 2017 10-Q 01 May 2017 2017 Q2
Q4 2016 $119,000,000 31 Dec 2016 10-Q 08 Feb 2017 2017 Q1
Q3 2016 $596,000,000 +$206,000,000 +53% 30 Sep 2016 10-K 22 Nov 2019 2019 FY
Q3 2015 $390,000,000 +$106,000,000 +37% 30 Sep 2015 10-K 29 Nov 2018 2018 FY
Q3 2014 $284,000,000 30 Sep 2014 10-K 22 Nov 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.