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Phinia (PHIN) Tax Provisions (2022 - 2025)

Phinia (PHIN) has disclosed Tax Provisions for 4 consecutive years, with $9.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 75.0% to $9.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $68.0 million through Dec 2025, down 37.04% year-over-year, with the annual reading at $68.0 million for FY2025, 37.04% down from the prior year.
  • Tax Provisions hit $9.0 million in Q4 2025 for Phinia, up from $6.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $36.0 million in Q4 2024 to a low of $6.0 million in Q3 2025.
  • Historically, Tax Provisions has averaged $22.9 million across 4 years, with a median of $23.0 million in 2023.
  • Biggest five-year swings in Tax Provisions: skyrocketed 61.54% in 2023 and later crashed 75.0% in 2025.
  • Year by year, Tax Provisions stood at $19.0 million in 2022, then surged by 52.63% to $29.0 million in 2023, then grew by 24.14% to $36.0 million in 2024, then plummeted by 75.0% to $9.0 million in 2025.
  • Business Quant data shows Tax Provisions for PHIN at $9.0 million in Q4 2025, $6.0 million in Q3 2025, and $29.0 million in Q2 2025.