PHINIA INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
PHINIA INC. (PHIN) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-28
- PHINIA INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- PHINIA INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $8.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-28 |
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