PHINIA INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
PHINIA INC. (PHIN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of $11.00 million for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-07-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2025-07-24
- PHINIA INC. effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2025-06-30 was $11.00M.
- PHINIA INC. effective income tax rate reconciliation, tax contingency, other, amount for the quarter ending 2025-03-31 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 6 month |
|---|---|---|
| 2025-06-30 | $11.00M 10-Q · filed 2025-07-24 | $18.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $7.00M 10-Q · filed 2025-04-25 |
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