PHINIA INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
PHINIA INC. (PHIN) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-30
- PHINIA INC. other comprehensive income (loss), net of 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), net of 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), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$8.00M.
- PHINIA INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was -$14.00M, a 124.56% decline year-over-year.
- PHINIA INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $119.00M.
- PHINIA INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$86.00M.
- PHINIA INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was -$43.00M.
- PHINIA INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$150.00M, a 274.42% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-30 | -$6.00M 10-Q · filed 2026-07-30 | -$14.00M derived: sum of 3 quarters · filed 2026-07-30 | -$28.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | -$6.00M 10-Q · filed 2026-04-30 | -$14.00M derived: sum of 2 quarters · filed 2026-04-30 | -$28.00M derived: sum of 3 quarters · filed 2026-04-30 | $62.00M derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$22.00M derived: sum of 2 quarters · filed 2026-02-12 | $68.00M derived: sum of 3 quarters · filed 2026-07-30 | $119.00M 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 | $96.00M 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 | $6.00M derived: sum of 3 quarters · filed 2026-04-30 | -$13.00M 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 | -$45.00M derived: sum of 2 quarters · filed 2026-02-12 | -$64.00M derived: sum of 3 quarters · filed 2026-02-12 | -$86.00M 10-K · filed 2026-02-12 | ||
| 2024-09-30 | $57.00M 10-Q · filed 2025-10-28 | $38.00M derived: sum of 2 quarters · filed 2025-10-28 | $16.00M 10-Q · filed 2025-10-28 | -$5.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-30 | -$19.00M 10-Q · filed 2025-07-24 | -$41.00M 10-Q · filed 2025-07-24 | -$62.00M derived: sum of 3 quarters · filed 2026-02-12 | -$111.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-31 | -$22.00M 10-Q · filed 2025-04-25 | -$43.00M derived: sum of 2 quarters · filed 2026-02-12 | -$92.00M derived: sum of 3 quarters · filed 2026-02-12 | -$86.00M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$70.00M derived: sum of 2 quarters · filed 2026-02-12 | -$64.00M derived: sum of 3 quarters · filed 2026-02-12 | -$43.00M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | -$49.00M 10-Q · filed 2024-10-31 | -$61.00M 10-Q · filed 2023-11-06 | -$43.00M derived: sum of 2 quarters · filed 2024-10-31 | -$22.00M 10-Q · filed 2024-10-31 | -$34.00M 10-Q · filed 2023-11-06 | $25.00M 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 | $74.00M derived: sum of 3 quarters · filed 2025-02-13 | -$30.00M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-03-31 | $21.00M 10-Q · filed 2024-04-25 | $68.00M derived: sum of 2 quarters · filed 2025-02-13 | -$36.00M derived: sum of 3 quarters · filed 2025-02-13 | -$124.00M derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2022-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$57.00M derived: sum of 2 quarters · filed 2025-02-13 | -$145.00M derived: sum of 3 quarters · filed 2025-02-13 | -$150.00M 10-K · filed 2025-02-13 | ||
| 2022-09-30 | -$104.00M 10-Q · filed 2023-11-06 | -$192.00M derived: sum of 2 quarters · filed 2023-11-06 | -$197.00M 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | -$88.00M 10-Q · filed 2023-08-07 | -$93.00M 10-Q · filed 2023-08-07 | ||||
| 2021-12-31 | $86.00M 10-K · filed 2024-02-28 |
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