Phinia (PHIN) Tax Rate (2022 - 2026)
Phinia (PHIN) posted Tax Rate of 35.09% for Q1 2026, up 110.53% sequentially from 16.67% in Q4 2025, and down 1291.0% YoY from 2.95% in Q1 2025.
Phinia (PHIN) Tax Rate (2022 - 2026) Analysis & Trends
Phinia (PHIN) has 5 years of Tax Rate data on file, last reported at 35.09% in Q1 2026.
- Quarterly Tax Rate fell 1291.0% year-over-year to 35.09% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 31.22% (down 2679.0% YoY) and the FY2025 annual result came in at 34.34%, down 2341.0% from the prior year.
- Tax Rate advanced to 35.09% in Q1 2026 per PHIN's latest filing, from 16.67% in the prior quarter.
- The five-year high for Tax Rate was 103.33% in Q3 2023, with the low at 16.67% in Q4 2025.
- Average Tax Rate over 5 years is 44.23%, with a median of 39.16% recorded in 2023.
- Year-over-year, Tax Rate soared 7689 bps in 2023 and tumbled 7114 bps in 2025.
- 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 sank by 81 bps to 16.67% in 2025, then jumped by 111 bps to 35.09% in 2026.
- Business Quant data shows PHIN's Tax Rate at 35.09% in Q1 2026, 16.67% in Q4 2025, and 31.58% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 885.71% |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 21.12% |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 101.15% |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 23.17% |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 22.26% |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 28.42% |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 29.70% |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -21.56% |
| 10 | Phinia | 2.95 Bn | 2.63 Bn | 188.00 Mn | 35.09% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.09% |
| Mar 31, 2026 | 35.09% |
| Dec 31, 2025 | 16.67% |
| Dec 31, 2025 | 16.67% |
| Sep 30, 2025 | 31.58% |
| Sep 30, 2025 | 31.58% |
| Jun 30, 2025 | 38.67% |
| Jun 30, 2025 | 38.67% |
| Mar 31, 2025 | 48.00% |
| Mar 31, 2025 | 48.00% |
| Dec 31, 2024 | 87.80% |
| Dec 31, 2024 | 87.80% |
| Sep 30, 2024 | 41.51% |
| Sep 30, 2024 | 41.51% |
| Jun 30, 2024 | 62.16% |
| Jun 30, 2024 | 62.16% |
| Mar 31, 2024 | 48.21% |
| Mar 31, 2024 | 48.21% |
| Dec 31, 2023 | 46.77% |
| Dec 31, 2023 | 46.77% |