Adient plc Quarterly Unrecognized Tax Benefits in USD from Q3 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Adient plc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2014 to Q4 2024.
  • Adient plc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $402M, a 4.74% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $402M -$20M -4.74% Dec 31, 2024 10-Q 2025-01-28
Q3 2024 $422M -$105M -19.9% Sep 30, 2024 10-K 2024-11-18
Q2 2024 $509M -$14M -2.68% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $519M -$3M -0.58% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $422M -$100M -19.2% Dec 31, 2023 10-Q 2025-01-28
Q3 2023 $527M +$28M +5.61% Sep 30, 2023 10-K 2024-11-18
Q2 2023 $523M +$60M +13% Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $522M +$36M +7.41% Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $522M +$32M +6.53% Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $499M $0 0% Sep 30, 2022 10-K 2024-11-18
Q2 2022 $463M -$26M -5.32% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $486M -$1M -0.21% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $490M -$16M -3.16% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $499M +$16M +3.31% Sep 30, 2021 10-K 2024-11-18
Q2 2021 $489M +$85M +21% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $487M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $506M +$93M +22.5% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $483M +$69M +16.7% Sep 30, 2020 10-K 2023-11-17
Q2 2020 $404M +$124M +44.3% Jun 30, 2020 10-Q 2020-08-06
Q4 2019 $413M +$130M +45.9% Dec 31, 2019 10-Q 2020-05-05
Q3 2019 $414M +$126M +43.8% Sep 30, 2019 10-K 2022-11-22
Q2 2019 $280M +$96M +52.2% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $280M +$82M +41.4% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $283M Dec 31, 2018 10-Q 2019-02-11
Q3 2018 $288M +$95M +49.2% Sep 30, 2018 10-K 2021-11-23
Q2 2018 $184M +$58M +46% Jun 30, 2018 10-Q 2018-07-30
Q1 2018 $198M +$77M +63.6% Mar 31, 2018 10-Q 2018-05-07
Q3 2017 $193M -$403M -67.6% Sep 30, 2017 10-K 2020-11-30
Q2 2017 $126M Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $121M Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $119M Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $596M +$206M +52.8% Sep 30, 2016 10-K 2019-11-22
Q3 2015 $390M +$106M +37.3% Sep 30, 2015 10-K 2018-11-29
Q3 2014 $284M Sep 30, 2014 10-K 2017-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.