PHINIA INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PHINIA INC. (PHIN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $42.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-12
- PHINIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $42.00M, a 7.69% increase from fiscal 2024.
- PHINIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $39.00M, a 9.30% decline from fiscal 2023.
- PHINIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $43.00M, a 41.10% decline from fiscal 2022.
- PHINIA INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $73.00M, a 87.18% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $39.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $43.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $73.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-28 |
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