PHINIA INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PHINIA INC. (PHIN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-12
- PHINIA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.00M, a 100.00% increase from fiscal 2023.
- PHINIA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- PHINIA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
- PHINIA INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 | $4.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-13 | -$2.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-28 |
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