PHINIA INC. Deferred Income Tax Assets, Net
PHINIA INC. (PHIN) had Deferred Income Tax Assets, Net of $60.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Assets, Net $60.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $61.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $61.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $54.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $60.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $61.00M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $61.00M 10-Q · filed 2026-07-30 |
| 2025-09-30 | $54.00M 10-Q · filed 2025-10-28 |
| 2025-06-30 | $49.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $47.00M 10-Q · filed 2025-04-25 |
| 2024-12-31 | $43.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | $57.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $56.00M 10-Q · filed 2024-07-30 |
| 2024-03-31 | $61.00M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $61.00M 10-K · filed 2025-02-13 |
| 2023-09-30 | $58.00M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $161.00M 10-Q · filed 2023-08-07 |
| 2022-12-31 | $157.00M 10-K · filed 2024-02-28 |
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