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| Date | Value |
|---|---|
| Jun 30, 2024 | 3.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Sep 30, 2023 | -6.00 Mn |
| Mar 31, 2023 | 8.00 Mn |