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Phinia (PHIN) Tax Provisions (2022 - 2025)

Phinia's Tax Provisions history spans 4 years, with the latest figure at $9.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 75.0% year-over-year to $9.0 million; the TTM value through Dec 2025 reached $68.0 million, down 37.04%, while the annual FY2025 figure was $68.0 million, 37.04% down from the prior year.
  • Tax Provisions for Q4 2025 was $9.0 million at Phinia, up from $6.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $36.0 million in Q4 2024 and bottomed at $6.0 million in Q3 2025.
  • The 4-year median for Tax Provisions is $23.5 million (2023), against an average of $23.6 million.
  • The largest annual shift saw Tax Provisions soared 52.63% in 2023 before it tumbled 75.0% in 2025.
  • A 4-year view of Tax Provisions shows it stood at $19.0 million in 2022, then skyrocketed by 52.63% to $29.0 million in 2023, then rose by 24.14% to $36.0 million in 2024, then crashed by 75.0% to $9.0 million in 2025.
  • Per Business Quant, the three most recent readings for PHIN's Tax Provisions are $9.0 million (Q4 2025), $6.0 million (Q3 2025), and $29.0 million (Q2 2025).