PHINIA INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
PHINIA INC. (PHIN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $47.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $47.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $29.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $35.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $31.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2025-12-31 | $47.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $35.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $31.00M 10-K · filed 2024-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PATRICK INDUSTRIES INC (PATK) | United States | $2.176B | 20.75 |
| LCI INDUSTRIES (LCII) | United States | $2.034B | 12.21 |
| VISTEON CORP (VC) | United States | $2.398B | 16.55 |
| DANA Inc (DAN) | United States | $2.944B | 2.63 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Versigent PLC (VGNT) | $3.205B | ||
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| Gentherm Inc (THRM) | United States | $1.040B | 39.43 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |