PHINIA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
PHINIA INC. (PHIN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $14.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $14.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $14.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $14.00M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $29.00M 10-Q · filed 2023-08-07 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-28 | $37.00M 10-Q · filed 2023-08-07 |
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