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.

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.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	O Reilly Automotive	76.00 Bn	75.75 Bn	2.35 Bn	-
2	Autozone	51.46 Bn	51.20 Bn	2.52 Bn	-20.66 Mn
3	Modine Manufacturing	15.07 Bn	14.98 Bn	186.10 Mn	-10.30 Mn
4	Borgwarner	14.88 Bn	15.05 Bn	677.00 Mn	-
5	Genuine Parts	14.73 Bn	14.25 Bn	2.34 Bn	-
6	Aptiv	13.96 Bn	10.89 Bn	920.00 Mn	-28.00 Mn
7	Aurora Innovation	11.93 Bn	10.71 Bn	-5.00 Mn	-
8	Magna International	10.79 Bn	9.60 Bn	1.42 Bn	-
9	Allison Transmission Holdings	10.06 Bn	9.75 Bn	406.00 Mn	-1.00 Mn
10	Phinia	3.09 Bn	2.76 Bn	188.00 Mn	-

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