PHINIA INC. Deferred Tax Liabilities, Gross
PHINIA INC. (PHIN) had Deferred Tax Liabilities, Gross of $140.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Gross $140.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $123.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $149.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $169.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $140.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $123.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $169.00M 10-K · filed 2024-02-28 |
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