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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Phinia (PHIN) Tax Rate (2022 - 2025)

Phinia's Tax Rate history spans 4 years, with the latest figure at 16.67% for Q4 2025.

  • For Q4 2025, Tax Rate fell 7114.0% year-over-year to 16.67%; the TTM value through Dec 2025 reached 34.34%, down 2341.0%, while the annual FY2025 figure was 34.34%, 2341.0% down from the prior year.
  • Tax Rate for Q4 2025 was 16.67% at Phinia, down from 31.58% in the prior quarter.
  • Across five years, Tax Rate topped out at 103.33% in Q3 2023 and bottomed at 16.67% in Q4 2025.
  • The 4-year median for Tax Rate is 40.58% (2024), against an average of 46.32%.
  • The largest annual shift saw Tax Rate soared 7689bps in 2023 before it tumbled -7114bps in 2025.
  • A 4-year view of Tax Rate shows it stood at 20.21% in 2022, then skyrocketed by 131bps to 46.77% in 2023, then soared by 88bps to 87.8% in 2024, then tumbled by -81bps to 16.67% in 2025.
  • Per Business Quant, the three most recent readings for PHIN's Tax Rate are 16.67% (Q4 2025), 31.58% (Q3 2025), and 38.67% (Q2 2025).