PHINIA INC. Income Taxes Paid
PHINIA INC. (PHIN) reported Income Taxes Paid of $31.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- PHINIA INC. income taxes paid, net for the quarter ending 2026-06-30 was $14.00M, a 50.00% decline year-over-year.
- PHINIA INC. income taxes paid, net for the quarter ending 2026-03-31 was $17.00M, a 41.67% increase year-over-year.
- PHINIA INC. income taxes paid, net for the quarter ending 2025-12-31 was $6.00M, a 81.82% decline year-over-year.
- PHINIA INC. income taxes paid, net for the quarter ending 2025-09-30 was $15.00M, a 55.88% decline year-over-year.
- PHINIA INC. income taxes paid, net for fiscal 2025 was $61.00M, a 35.11% decline from fiscal 2024.
- PHINIA INC. income taxes paid, net for fiscal 2024 was $94.00M, a 6.82% increase from fiscal 2023.
- PHINIA INC. income taxes paid, net for fiscal 2023 was $88.00M, a 72.55% increase from fiscal 2022.
- PHINIA INC. income taxes paid, net for fiscal 2022 was $51.00M, a 34.21% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $31.00M 10-Q · filed 2026-07-30 | $37.00M derived: sum of 3 quarters · filed 2026-07-30 | $52.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $17.00M 10-Q · filed 2026-04-30 | $23.00M derived: sum of 2 quarters · filed 2026-04-30 | $38.00M derived: sum of 3 quarters · filed 2026-04-30 | $66.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $21.00M derived: sum of 2 quarters · filed 2026-02-12 | $49.00M derived: sum of 3 quarters · filed 2026-07-30 | $61.00M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $43.00M derived: sum of 2 quarters · filed 2026-07-30 | $55.00M 10-Q · filed 2025-10-28 | $88.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $40.00M 10-Q · filed 2026-07-30 | $73.00M derived: sum of 3 quarters · filed 2026-07-30 | $107.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $12.00M 10-Q · filed 2026-04-30 | $45.00M derived: sum of 2 quarters · filed 2026-04-30 | $79.00M derived: sum of 3 quarters · filed 2026-04-30 | $91.00M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $67.00M derived: sum of 2 quarters · filed 2026-02-12 | $79.00M derived: sum of 3 quarters · filed 2026-02-12 | $94.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $46.00M derived: sum of 2 quarters · filed 2025-10-28 | $61.00M 10-Q · filed 2025-10-28 | $90.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $27.00M 10-Q · filed 2025-07-24 | $56.00M derived: sum of 3 quarters · filed 2026-02-12 | $97.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $15.00M 10-Q · filed 2025-04-25 | $18.00M 10-Q · filed 2024-04-25 | $44.00M derived: sum of 2 quarters · filed 2026-02-12 | $85.00M derived: sum of 3 quarters · filed 2026-02-12 | $102.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $70.00M derived: sum of 2 quarters · filed 2026-02-12 | $87.00M derived: sum of 3 quarters · filed 2026-02-12 | $88.00M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $58.00M derived: sum of 2 quarters · filed 2024-10-31 | $59.00M 10-Q · filed 2024-10-31 | $68.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $18.00M 10-Q · filed 2024-07-30 | $27.00M derived: sum of 3 quarters · filed 2025-02-13 | $41.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $1.00M 10-Q · filed 2024-04-25 | $10.00M derived: sum of 2 quarters · filed 2025-02-13 | $24.00M derived: sum of 3 quarters · filed 2025-02-13 | ||
| 2022-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $23.00M derived: sum of 2 quarters · filed 2025-02-13 | $51.00M 10-K · filed 2025-02-13 | ||
| 2022-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $42.00M 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | $28.00M 10-Q · filed 2023-08-07 | ||||
| 2021-12-31 | $38.00M 10-K · filed 2024-02-28 |
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