PHINIA INC. Deferred Income Tax Expense (Benefit)
PHINIA INC. (PHIN) reported Deferred Income Tax Expense (Benefit) of $9.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- PHINIA INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00M.
- PHINIA INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.00M, a 200.00% increase year-over-year.
- PHINIA INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$17.00M.
- PHINIA INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00M, a 85.71% decline year-over-year.
- PHINIA INC. deferred income tax expense (benefit) for fiscal 2025 was -$19.00M, a 258.33% decline from fiscal 2024.
- PHINIA INC. deferred income tax expense (benefit) for fiscal 2024 was $12.00M, a 62.50% decline from fiscal 2023.
- PHINIA INC. deferred income tax expense (benefit) for fiscal 2023 was $32.00M, a 28.00% increase from fiscal 2022.
- PHINIA INC. deferred income tax expense (benefit) for fiscal 2022 was $25.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $9.00M 10-Q · filed 2026-07-30 | -$8.00M derived: sum of 3 quarters · filed 2026-07-30 | -$7.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-04-30 | -$14.00M derived: sum of 2 quarters · filed 2026-04-30 | -$13.00M derived: sum of 3 quarters · filed 2026-04-30 | -$17.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$16.00M derived: sum of 2 quarters · filed 2026-02-12 | -$20.00M derived: sum of 3 quarters · filed 2026-07-30 | -$19.00M 10-K · filed 2026-02-12 |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$3.00M derived: sum of 2 quarters · filed 2026-07-30 | -$2.00M 10-Q · filed 2025-10-28 | -$4.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$3.00M 10-Q · filed 2026-07-30 | -$5.00M derived: sum of 3 quarters · filed 2026-07-30 | $2.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-30 | -$1.00M derived: sum of 2 quarters · filed 2026-04-30 | $6.00M derived: sum of 3 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.00M derived: sum of 2 quarters · filed 2026-02-12 | $12.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $14.00M 10-Q · filed 2025-10-28 | ||
| 2024-06-30 | $7.00M 10-Q · filed 2025-07-24 | |||
| 2023-12-31 | $32.00M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $25.00M 10-K · filed 2025-02-13 | |||
| 2021-12-31 | -$56.00M 10-K · filed 2024-02-28 |
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