Growth Metrics

Phinia (PHIN) Tax Rate (2022 - 2026)

Phinia recorded quarterly Tax Rate of 35.09% in Q1 2026, up 110.53% quarter-over-quarter from 16.67% in Q4 2025, and down 1291.0% year-over-year from 2.95% in Q1 2025.

Phinia's Tax Rate history runs 5 years deep, the most recent figure standing at 35.09% for Q1 2026.

  • In Q1 2026, Tax Rate fell 1291.0% year-over-year to 35.09%; the TTM figure through Mar 2026 stood at 31.22% (down 2679.0% YoY), while the FY2025 annual figure 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.
  • A 5-year average of 44.23% and a median of 39.16% in 2023 frame the typical range for Tax Rate.
  • Across the five-year window, Tax Rate soared 7689 bps in 2023 and plunged 7114 bps in 2025, its largest moves.
  • Phinia's Tax Rate stood at 20.21% in 2022, then jumped by 131 bps to 46.77% in 2023, then soared by 88 bps to 87.8% in 2024, then tumbled by 81 bps to 16.67% in 2025, then surged by 111 bps to 35.09% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods registered 35.09%, 16.67%, and 31.58% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 22.55
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 20.70
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn -21.56
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 22.26
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 23.17
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 28.42
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 29.70
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 15.15
10 Phinia 2.83 Bn 2.50 Bn 188.00 Mn 35.09

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2023 103.33
Sep 30, 2023 103.33
Jun 30, 2023 37.50
Jun 30, 2023 37.50
Mar 31, 2023 39.66
Mar 31, 2023 39.66
Dec 31, 2022 20.21
Dec 31, 2022 20.21
Sep 30, 2022 26.45
Sep 30, 2022 26.45
Jun 30, 2022 24.07
Jun 30, 2022 24.07