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
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%