Phinia (PHIN) Tax Provisions (2022 - 2026)

Phinia (PHIN) has 5 years of Tax Provisions data on file, last reported at $20.0 million in Q1 2026.

• Quarterly Tax Provisions fell 16.67% year-over-year to $20.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.0 million (down 39.05% YoY) and the FY2025 annual result came in at $68.0 million, down 37.04% from the prior year.
• Tax Provisions improved to $20.0 million in Q1 2026 per PHIN's latest filing, from $9.0 million in the prior quarter.
• The five-year high for Tax Provisions was $36.0 million in Q4 2024, with the low at $6.0 million in Q3 2025.
• Average Tax Provisions over 5 years is $22.8 million, with a median of $23.0 million recorded in 2023.
• Year-over-year, Tax Provisions soared 61.54% in 2023 and slumped 75.0% in 2025.
• Phinia's Tax Provisions stood at $19.0 million in 2022, then soared by 52.63% to $29.0 million in 2023, then increased by 24.14% to $36.0 million in 2024, then tumbled by 75.0% to $9.0 million in 2025, then jumped by 122.22% to $20.0 million in 2026.
• Business Quant data shows PHIN's Tax Provisions at $20.0 million in Q1 2026, $9.0 million in Q4 2025, and $6.0 million in Q3 2025.