PHINIA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PHINIA INC. (PHIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $5.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-12
- PHINIA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $5.00M.
- PHINIA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
- PHINIA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | $5.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 |
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