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Phinia PHIN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Phinia in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The source filing: Phinia’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 10:52 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001968915-26-000111
FAQ
- What is Phinia's deferred tax assets?
- Phinia (PHIN) reported deferred tax assets of $28M in Q2 2026.
- How has Phinia's deferred tax assets changed year-over-year?
- Phinia's deferred tax assets increased by 27.3% year-over-year, from $22M to $28M.
- What is the long-term trend for Phinia's deferred tax assets?
- Over 3 years (2022 to 2025), Phinia's deferred tax assets has grown at a -18.4% compound annual growth rate (CAGR), from $46M to $25M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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