Phinia (PHIN) Tax Rate (2022 - 2026)

Phinia has disclosed Tax Rate across 5 years of filings, most recently posting 35.09% for Q1 2026.

• Tax Rate for Q1 2026 came in at 35.09%, down 1291.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 31.22% (down 2679.0% YoY), and the FY2025 annual result was 34.34%, down 2341.0% from the prior year.
• Tax Rate came in at 35.09% for Q1 2026 at Phinia, up from 16.67% in the prior quarter.
• In the past five years, Tax Rate ranged from a high of 103.33% in Q3 2023 to a low of 16.67% in Q4 2025.
• The 5-year median for Tax Rate is 39.16% (2023), against an average of 44.23%.
• Across the five-year window, Tax Rate surged 7689 bps in 2023 and sank 7114 bps in 2025, its largest moves.
• Phinia's Tax Rate stood at 20.21% in 2022, then soared by 131 bps to 46.77% in 2023, then surged by 88 bps to 87.8% in 2024, then plunged by 81 bps to 16.67% in 2025, then jumped by 111 bps to 35.09% in 2026.
• The last three Tax Rate figures came in at 35.09% (Q1 2026), 16.67% (Q4 2025), and 31.58% (Q3 2025), per Business Quant data.