PHINIA INC. Deferred Tax Assets, Operating Loss Carryforwards
PHINIA INC. (PHIN) had Deferred Tax Assets, Operating Loss Carryforwards of $167.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $167.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $357.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $252.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $474.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $167.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $357.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $252.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $474.00M 10-K · filed 2024-02-28 |
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