Phinia (PHIN) Tax Rate (2022 - 2026)

Phinia (PHIN) posted Tax Rate of 40.3% for Q2 2026, up 14.85% sequentially from 35.09% in Q1 2026, and up 163.0% YoY from 15.32% in Q2 2025.

Phinia (PHIN) Tax Rate (2022 - 2026) Analysis & Trends

Phinia has reported Tax Rate for 5 years, with the latest figure at 40.3% in Q2 2026.

Quarterly Tax Rate rose 163.0% year-over-year to 40.3% in Q2 2026, while the trailing twelve-month figure through Jun 2026 was 31.47% (down 1921.0% YoY) and the FY2025 annual result came in at 34.34%, down 2341.0% from the prior year.
Tax Rate grew to 40.3% in Q2 2026 per PHIN's latest filing, from 35.09% in the prior quarter.
Over five years, Tax Rate peaked at 103.33% in Q3 2023 and troughed at 16.67% in Q4 2025.
A 5-year average of 44.0% and a median of 39.66% in 2023 frame the typical range for Tax Rate.
The sharpest annual moves came in 2023 and 2025: Tax Rate jumped 7689 bps in 2023, then sank 7114 bps in 2025.
Over 5 years, Tax Rate stood at 20.21% in 2022, then surged by 131 bps to 46.77% in 2023, then jumped by 88 bps to 87.8% in 2024, then plunged by 81 bps to 16.67% in 2025, then surged by 142 bps to 40.3% in 2026.
According to Business Quant data, Tax Rate over the past three periods registered 40.3%, 35.09%, and 16.67% for Q2 2026, Q1 2026, and Q4 2025 respectively.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Tax Rate (Qtr)
1	O Reilly Automotive	73.53 Bn	73.27 Bn	2.52 Bn	22.62%
2	Autozone	48.45 Bn	48.20 Bn	2.52 Bn	21.12%
3	Magna International	19.76 Bn	18.33 Bn	1.61 Bn	20.03%
4	Genuine Parts	18.46 Bn	17.90 Bn	2.47 Bn	22.55%
5	Borgwarner	13.66 Bn	11.21 Bn	721.00 Mn	21.77%
6	Allison Transmission Holdings	10.88 Bn	10.48 Bn	515.00 Mn	20.61%
7	Aptiv	10.34 Bn	9.58 Bn	775.00 Mn	14.21%
8	Modine Manufacturing	10.31 Bn	10.24 Bn	-	-
9	Autoliv	9.25 Bn	8.88 Bn	509.00 Mn	34.42%
10	Phinia	2.68 Bn	2.31 Bn	216.00 Mn	40.30%

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