FY 2023 Second Quarter Earnings Call slide image

FY 2023 Second Quarter Earnings Call

Non-GAAP Reconciliations - Adjusted Income before Income Taxes and Effective Tax Rate ADIENT (in $ millions) Adjusted Income before Income Taxes Three Months Ended March 31 2023 2022 Income (loss) Income (loss) before Income Tax impact Effective before Income Tax impact Effective Taxes As reported $ 35 $ 25 tax rate 71.4% Taxes tax rate $ (36) $ 24 NM (1) Adjustments 49 2 4.1% 75 4 5.3% As adjusted $ 84 $ 27 32.1% $ 39 $ 28 71.8% Amortization Tax audit settlements Tax rate change Other reconciling items 1 Tax provision (benefit) adjustment FY2023 Second Quarter Earnings Call Adient - PUBLIC Three Months Ended March 31 2023 2022 $ (2) (1) $ (2) (4) 1 2 $ (2) $ (4) May 3, 2023 25
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