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| 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 |