Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Phinia (PHIN) Tax Rate (2022 - 2025)

Phinia (PHIN) has disclosed Tax Rate for 4 consecutive years, with 16.67% as the latest value for Q4 2025.

  • Quarterly Tax Rate fell 7114.0% to 16.67% in Q4 2025 from the year-ago period, while the trailing twelve-month figure was 34.34% through Dec 2025, down 2341.0% year-over-year, with the annual reading at 34.34% for FY2025, 2341.0% down from the prior year.
  • Tax Rate hit 16.67% in Q4 2025 for Phinia, down from 31.58% 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.
  • Historically, Tax Rate has averaged 44.84% across 4 years, with a median of 39.66% in 2023.
  • Biggest five-year swings in Tax Rate: skyrocketed 7689bps in 2023 and later crashed -7114bps in 2025.
  • Year by year, Tax Rate stood at 20.21% in 2022, then surged by 131bps to 46.77% in 2023, then skyrocketed by 88bps to 87.8% in 2024, then crashed by -81bps to 16.67% in 2025.
  • Business Quant data shows Tax Rate for PHIN at 16.67% in Q4 2025, 31.58% in Q3 2025, and 38.67% in Q2 2025.