Phinia (PHIN) Tax Provisions (2022 - 2026)

Phinia has disclosed Tax Provisions across 5 years of filings, most recently posting $20.0 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $20.0 million, down 16.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $64.0 million (down 39.05% YoY), and the FY2025 annual result was $68.0 million, down 37.04% from the prior year.
• Tax Provisions came in at $20.0 million for Q1 2026 at Phinia, up from $9.0 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.
• The 5-year median for Tax Provisions is $23.0 million (2023), against an average of $22.8 million.
• Across the five-year window, Tax Provisions surged 61.54% in 2023 and plunged 75.0% in 2025, its largest moves.
• Phinia's Tax Provisions stood at $19.0 million in 2022, then soared by 52.63% to $29.0 million in 2023, then advanced by 24.14% to $36.0 million in 2024, then slumped by 75.0% to $9.0 million in 2025, then jumped by 122.22% to $20.0 million in 2026.
• The last three Tax Provisions figures came in at $20.0 million (Q1 2026), $9.0 million (Q4 2025), and $6.0 million (Q3 2025), per Business Quant data.