PHINIA INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PHINIA INC. (PHIN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $43.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $43.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $43.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $15.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $15.00M 10-K · filed 2024-02-28 |
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