PHINIA INC. Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
PHINIA INC. (PHIN) reported Reclassification from AOCI, Current Period, before Tax, Attributable to Parent of -$1.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-28.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent · last filed 2026-07-30
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-09-30 was $0.00.
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2025-06-30 was -$1.00M.
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2024-12-31 was -$2.00M.
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for the quarter ending 2024-09-30 was -$1.00M.
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for fiscal 2024 was -$4.00M, a 500.00% decline from fiscal 2023.
- PHINIA INC. reclassification from aoci, current period, before tax, attributable to parent for fiscal 2023 was $1.00M.
| Period end | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 3 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 6 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 9 month | Reclassification from AOCI, Current Period, before Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$1.00M derived: sum of 2 quarters · filed 2026-07-30 | -$1.00M 10-Q · filed 2025-10-28 | |
| 2025-06-30 | -$1.00M 10-Q · filed 2026-07-30 | -$1.00M 10-Q · filed 2026-07-30 | ||
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$3.00M derived: sum of 2 quarters · filed 2026-02-12 | -$3.00M derived: sum of 3 quarters · filed 2026-02-12 | -$4.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-28 | -$1.00M derived: sum of 2 quarters · filed 2025-10-28 | -$2.00M 10-Q · filed 2025-10-28 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$1.00M 10-Q · filed 2025-07-24 | ||
| 2024-03-31 | -$1.00M 10-Q · filed 2025-04-25 | |||
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 |
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