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| 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 |
| 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 |