PHINIA INC. Current Federal Tax Expense (Benefit)
PHINIA INC. (PHIN) reported Current Federal Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- PHINIA INC. current federal tax expense (benefit) for fiscal 2025 was -$1.00M, a 107.69% decline from fiscal 2024.
- PHINIA INC. current federal tax expense (benefit) for fiscal 2024 was $13.00M, a 40.91% decline from fiscal 2023.
- PHINIA INC. current federal tax expense (benefit) for fiscal 2023 was $22.00M, a 21.43% decline from fiscal 2022.
- PHINIA INC. current federal tax expense (benefit) for fiscal 2022 was $28.00M, a 86.67% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $28.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $15.00M 10-K · filed 2024-02-28 |
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