PHINIA INC. Deferred Foreign Income Tax Expense (Benefit)
PHINIA INC. (PHIN) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- PHINIA INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.00M, a 136.36% decline from fiscal 2024.
- PHINIA INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $22.00M, a 54.17% decline from fiscal 2023.
- PHINIA INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $48.00M, a 26.32% increase from fiscal 2022.
- PHINIA INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $38.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $22.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $48.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $38.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$48.00M 10-K · filed 2024-02-28 |
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