PHINIA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
PHINIA INC. (PHIN) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $8.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- PHINIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $8.00M, a 300.00% increase from fiscal 2024.
- PHINIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- PHINIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- PHINIA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.00M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-28 |
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