PHINIA INC. Current Income Tax Expense (Benefit)
PHINIA INC. (PHIN) reported Current Income Tax Expense (Benefit) of $87.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- PHINIA INC. current income tax expense (benefit) for fiscal 2025 was $87.00M, a 9.38% decline from fiscal 2024.
- PHINIA INC. current income tax expense (benefit) for fiscal 2024 was $96.00M, a 33.33% increase from fiscal 2023.
- PHINIA INC. current income tax expense (benefit) for fiscal 2023 was $72.00M, a 20.00% increase from fiscal 2022.
- PHINIA INC. current income tax expense (benefit) for fiscal 2022 was $60.00M, a 32.58% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $87.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $96.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $72.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $60.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $89.00M 10-K · filed 2024-02-28 |
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