PHINIA INC. Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
PHINIA INC. (PHIN) reported Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent of -$6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent · last filed 2026-07-30
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for the quarter ending 2026-03-31 was -$6.00M, a 111.76% decline year-over-year.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for the quarter ending 2025-12-31 was -$11.00M.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for the quarter ending 2025-09-30 was -$14.00M, a 125.00% decline year-over-year.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for fiscal 2025 was $116.00M.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for fiscal 2024 was -$88.00M.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for fiscal 2023 was -$53.00M.
- PHINIA INC. other comprehensive income (loss), before tax, portion attributable to parent for fiscal 2022 was -$170.00M.
| Period end | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$6.00M 10-Q · filed 2026-07-30 | -$17.00M derived: sum of 3 quarters · filed 2026-07-30 | -$31.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-04-30 | -$17.00M derived: sum of 2 quarters · filed 2026-04-30 | -$31.00M derived: sum of 3 quarters · filed 2026-04-30 | $59.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$25.00M derived: sum of 2 quarters · filed 2026-02-12 | $65.00M derived: sum of 3 quarters · filed 2026-07-30 | $116.00M 10-K · filed 2026-02-12 | ||
| 2025-09-30 | -$14.00M 10-Q · filed 2025-10-28 | $76.00M derived: sum of 2 quarters · filed 2026-07-30 | $127.00M 10-Q · filed 2025-10-28 | $25.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $90.00M 10-Q · filed 2026-07-30 | $141.00M 10-Q · filed 2026-07-30 | $39.00M derived: sum of 3 quarters · filed 2026-07-30 | $95.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $51.00M 10-Q · filed 2026-04-30 | -$51.00M derived: sum of 2 quarters · filed 2026-04-30 | $5.00M derived: sum of 3 quarters · filed 2026-04-30 | -$14.00M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-31 | -$102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$46.00M derived: sum of 2 quarters · filed 2026-02-12 | -$65.00M derived: sum of 3 quarters · filed 2026-02-12 | -$88.00M 10-K · filed 2026-02-12 | ||
| 2024-09-30 | $56.00M 10-Q · filed 2025-10-28 | $37.00M derived: sum of 2 quarters · filed 2025-10-28 | $14.00M 10-Q · filed 2025-10-28 | -$16.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-30 | -$19.00M 10-Q · filed 2025-07-24 | -$42.00M 10-Q · filed 2025-07-24 | -$72.00M derived: sum of 3 quarters · filed 2026-02-12 | -$122.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-31 | -$23.00M 10-Q · filed 2025-04-25 | -$53.00M derived: sum of 2 quarters · filed 2026-02-12 | -$103.00M derived: sum of 3 quarters · filed 2026-02-12 | -$97.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$80.00M derived: sum of 2 quarters · filed 2026-02-12 | -$74.00M derived: sum of 3 quarters · filed 2026-02-12 | -$53.00M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | -$50.00M 10-Q · filed 2024-10-31 | -$62.00M 10-Q · filed 2023-11-06 | -$44.00M derived: sum of 2 quarters · filed 2024-10-31 | -$23.00M 10-Q · filed 2024-10-31 | -$35.00M 10-Q · filed 2023-11-06 | $7.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $6.00M 10-Q · filed 2024-07-30 | $27.00M 10-Q · filed 2024-07-30 | $57.00M derived: sum of 3 quarters · filed 2025-02-13 | -$48.00M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-03-31 | $21.00M 10-Q · filed 2024-04-25 | $51.00M derived: sum of 2 quarters · filed 2025-02-13 | -$54.00M derived: sum of 3 quarters · filed 2025-02-13 | |||
| 2022-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$75.00M derived: sum of 2 quarters · filed 2025-02-13 | -$170.00M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | -$105.00M 10-Q · filed 2023-11-06 | -$200.00M 10-Q · filed 2023-11-06 |
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