Phinia (PHIN) Deferred Taxes (2023 - 2024)

Phinia's (PHIN) quarterly Deferred Taxes came in at $3.0 million in Q2 2024, down 25.0% quarter-over-quarter from $4.0 million in Q1 2024.

Analysis

Phinia (PHIN) Deferred Taxes (2023 - 2024) Analysis & Trends

Phinia has disclosed Deferred Taxes across 2 years of filings, most recently posting $3.0 million for Q2 2024.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Caterpillar	370.59 Bn	363.87 Bn	7.76 Bn	110.00 Mn
2	Cummins	75.77 Bn	71.10 Bn	2.47 Bn	27.00 Mn
3	Paccar	64.57 Bn	55.91 Bn	1.56 Bn	22.90 Mn
4	Borgwarner	13.34 Bn	10.89 Bn	721.00 Mn	-
5	Allison Transmission Holdings	10.59 Bn	10.19 Bn	515.00 Mn	-2.00 Mn
6	Oshkosh	9.21 Bn	8.80 Bn	480.30 Mn	11.00 Mn
7	Federal Signal	6.90 Bn	6.84 Bn	203.80 Mn	3.70 Mn
8	Terex	6.76 Bn	6.35 Bn	444.00 Mn	4.00 Mn
9	Dana	3.31 Bn	2.98 Bn	210.00 Mn	19.00 Mn
10	Phinia	2.45 Bn	2.08 Bn	216.00 Mn	-

Historic Data

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