PHINIA INC. Income Tax Expense (Benefit) in USD from 2021 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Phinia Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to Q3 2025.
- Phinia Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6M, a 72.7% decline year-over-year.
- Phinia Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $95M, a 5.94% decline year-over-year.
- Phinia Inc. annual Income Tax Expense (Benefit) for 2024 was $108M, a 3.85% increase from 2023.
- Phinia Inc. annual Income Tax Expense (Benefit) for 2023 was $104M, a 22.4% increase from 2022.
- Phinia Inc. annual Income Tax Expense (Benefit) for 2022 was $85M, a 158% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)