Phinia (PHIN) Tax Provisions (2022 - 2026)
Phinia (PHIN) posted Tax Provisions of $27.0 million for Q2 2026, up 35.0% sequentially from $20.0 million in Q1 2026, and down 6.9% YoY from $29.0 million in Q2 2025.
Phinia (PHIN) Tax Provisions (2022 - 2026) Analysis & Trends
Phinia has reported Tax Provisions for 5 years, with the latest figure at $27.0 million in Q2 2026.
- Quarterly Tax Provisions fell 6.9% year-over-year to $27.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $62.0 million (down 44.14% YoY) and the FY2025 annual result came in at $68.0 million, down 37.04% from the prior year.
- Tax Provisions improved to $27.0 million in Q2 2026 per PHIN's latest filing, from $20.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $36.0 million in Q4 2024 and troughed at $6.0 million in Q3 2025.
- A 5-year average of $23.0 million and a median of $23.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 61.54% in 2023, then plunged 75.0% in 2025.
- Over 5 years, 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 slumped by 75.0% to $9.0 million in 2025, then surged by 200.0% to $27.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $27.0 million, $20.0 million, and $9.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Phinia | 2.65 Bn | 2.28 Bn | 216.00 Mn | 27.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.00 Mn |
| Mar 31, 2026 | 20.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Sep 30, 2025 | 6.00 Mn |
| Jun 30, 2025 | 29.00 Mn |
| Mar 31, 2025 | 24.00 Mn |
| Dec 31, 2024 | 36.00 Mn |
| Sep 30, 2024 | 22.00 Mn |
| Jun 30, 2024 | 23.00 Mn |
| Mar 31, 2024 | 27.00 Mn |
| Dec 31, 2023 | 29.00 Mn |
| Sep 30, 2023 | 31.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 23.00 Mn |
| Dec 31, 2022 | 19.00 Mn |
| Sep 30, 2022 | 32.00 Mn |
| Jun 30, 2022 | 13.00 Mn |