Phinia PHIN
NYSE PHIN
$73.08 +1.45 (+2.02%)
As of: Aug 21, 2026 · 2:43 PM EDT

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 has reported Deferred Taxes for 2 years, with the latest figure at $3.0 million in Q2 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 O Reilly Automotive 73.65 Bn 73.39 Bn 2.52 Bn 14.21 Mn
2 Autozone 48.67 Bn 48.41 Bn 2.52 Bn -20.66 Mn
3 Magna International 20.03 Bn 18.60 Bn 1.61 Bn -
4 Genuine Parts 18.41 Bn 17.85 Bn 2.47 Bn -
5 Borgwarner 13.74 Bn 11.29 Bn 721.00 Mn -
6 Allison Transmission Holdings 10.97 Bn 10.57 Bn 515.00 Mn -2.00 Mn
7 Modine Manufacturing 10.35 Bn 10.27 Bn - -
8 Aptiv 10.30 Bn 9.54 Bn 775.00 Mn -4.00 Mn
9 Autoliv 9.30 Bn 8.92 Bn 509.00 Mn -31.00 Mn
10 Phinia 2.70 Bn 2.33 Bn 216.00 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