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VISTEON CORP (VC)

VISTEON CORP (VC)

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Cash Flow Overview

Change in Cash
-$91M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Net income (loss)
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Capital expenditures, including ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
33 18 59 136
Depreciation and amortization
29 29 28 52
Non-cash stock-based compensation
12 11 11 23
Equity in net loss (income) of non-consolidated affiliates, net of dividends remitted
2 -4 1 4
U.s. deferred tax benefit
NaN -55 NaN NaN
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount
-1 NaN 1 NaN
Other non-cash items
NaN -5 NaN NaN
Adjustment to reconcile net income to cash provided by (used in) operating activity, other item
3 NaN 1 -4
Accounts receivable
71 37 -46 3
Inventories
51 -43 17 -4
Accounts payable
89 -10 -34 40
Other assets and other liabilities
33 2 -33 79
Net cash provided from operating activities
6 118 127 165
Capital expenditures, including intangibles
36 45 22 66
Acquisition of businesses, net of cash acquired
NaN 0 0 50
Loan provided to non-consolidated affiliate
NaN 0 NaN 0
Loan repayment from non-consolidated affiliate
NaN 0 NaN NaN
Payments for (proceeds from) hedge, investing activities
12 NaN NaN NaN
Other
0 0 -1 -1
Net cash used by investing activities
-48 -45 -21 -115
Investment company, debt instrument, amount repaid to principal, excess (less)
4 5 4 9
Payments of ordinary dividends, noncontrolling interest
0 1 2 18
Payments of ordinary dividends, common stock
10 7 8 NaN
Repurchase of common stock
30 50 0 7
Payments related to tax withholding for share-based compensation
7 1 0 7
Proceeds from stock options exercised
4 0 0 3
Net cash used by financing activities
-47 -64 -14 -38
Effect of exchange rate changes on cash
-2 -1 2 33
Net increase (decrease) in cash, equivalents, and restricted cash
-91 8 94 45
Cash, equivalents, and restricted cash at beginning of the period
773 765 626 NaN
Cash, equivalents, and restricted cash at end of the period
682 773 765 NaN
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Accounts payable$89M Net income (loss)$33M Depreciation andamortization$29M Non-cash stock-basedcompensation$12M Adjustment to reconcile netincome to cash provided...$3M Net cash providedfrom operating...$6M Canceled cashflow$160M Net increase(decrease) in cash,...-$91M Canceled cashflow$6M Proceeds from stockoptions exercised$4M Accounts receivable$71M Inventories$51M Other assets and otherliabilities$33M Equity in net loss(income) of...$2M something is missing-$2M Effective income tax ratereconciliation, change in...-$1M Net cash used byinvesting activities-$48M Net cash used byfinancing activities-$47M Canceled cashflow$4M Effect of exchange ratechanges on cash-$2M Capital expenditures,including intangibles$36M Payments for (proceedsfrom) hedge,...$12M Repurchase of common stock$30M Payments of ordinarydividends, common stock$10M Payments related to taxwithholding for share-based...$7M Investment company, debtinstrument, amount repaid to...$4M