Phinia (PHIN) Tax Rate (2022 - 2026)

Phinia has disclosed Tax Rate across 5 years of filings, most recently posting 40.3% for Q2 2026.

• In Q2 2026, Tax Rate rose 163.0% year-over-year to 40.3%; the TTM figure through Jun 2026 stood at 31.47% (down 1921.0% YoY), while the FY2025 annual figure was 34.34%, down 2341.0% from the prior year.
• Tax Rate came in at 40.3% for Q2 2026 at Phinia, up from 35.09% 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.
• Average Tax Rate over 5 years is 44.0%, with a median of 39.66% recorded in 2023.
• Year-over-year, Tax Rate soared 7689 bps in 2023 and plunged 7114 bps in 2025.
• Over 5 years, 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 slumped by 81 bps to 16.67% in 2025, then soared by 142 bps to 40.3% in 2026.
• Per Business Quant data, the three most recent Tax Rate figures were 40.3% in Q2 2026, 35.09% in Q1 2026, and 16.67% in Q4 2025.