Phinia (PHIN) Deferred Taxes (2023 - 2024)

Phinia (PHIN) posted Deferred Taxes of $3.0 million for Q2 2024, down 25.0% sequentially from $4.0 million in Q1 2024.

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

Phinia (PHIN) has 2 years of Deferred Taxes data on file, last reported at $3.0 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn -16.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn -20.66 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn -
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn -
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn -
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn -28.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn -1.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -10.30 Mn
10 Phinia 2.95 Bn 2.63 Bn 188.00 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2024 3.00 Mn
Mar 31, 2024 4.00 Mn
Sep 30, 2023 -6.00 Mn
Mar 31, 2023 8.00 Mn