Phinia (PHIN) Tax Provisions (2022 - 2026)

Phinia has disclosed Tax Provisions across 5 years of filings, most recently posting $27.0 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 6.9% year-over-year to $27.0 million; the TTM figure through Jun 2026 stood at $62.0 million (down 44.14% YoY), while the FY2025 annual figure was $68.0 million, down 37.04% from the prior year.
• Tax Provisions came in at $27.0 million for Q2 2026 at Phinia, up from $20.0 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.
• Average Tax Provisions over 5 years is $23.0 million, with a median of $23.0 million recorded in 2023.
• Year-over-year, Tax Provisions soared 61.54% in 2023 and tumbled 75.0% in 2025.
• Over 5 years, 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 plunged by 75.0% to $9.0 million in 2025, then soared by 200.0% to $27.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $27.0 million in Q2 2026, $20.0 million in Q1 2026, and $9.0 million in Q4 2025.