Phinia (PHIN) Tax Provisions (2022 - 2026)

Phinia's Tax Provisions history runs 5 years deep, the most recent figure standing at $20.0 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 16.67% year-over-year to $20.0 million; the TTM figure through Mar 2026 stood at $64.0 million (down 39.05% YoY), while the FY2025 annual figure 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.
• A 5-year average of $22.8 million and a median of $23.0 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions soared 61.54% in 2023 and tumbled 75.0% in 2025, its largest moves.
• Phinia's Tax Provisions stood at $19.0 million in 2022, then jumped by 52.63% to $29.0 million in 2023, then climbed by 24.14% to $36.0 million in 2024, then sank by 75.0% to $9.0 million in 2025, then surged by 122.22% to $20.0 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $20.0 million, $9.0 million, and $6.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison