What is Phinia's deferred tax assets?

Phinia (PHIN) reported deferred tax assets of $26M in Q1 2026.

How has Phinia's deferred tax assets changed year-over-year?

Phinia's deferred tax assets increased by 188.9% year-over-year, from $9M to $26M.

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.

Phinia PHIN Deferred Tax Assets

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$14.4M+1,500%

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UCT

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LKQLKQ

$325M-18.5%

Other financials

Income statement

See full

Revenue$878.0M+10.3%

Gross profit$188.0M+9.3%

Operating income$69.0M+11.3%

Net income$37.0M+42.3%

EPS (diluted)$0.96+52.4%

Balance sheet

See full

Cash & equivalents$328.0M-12.1%

Total debt$1.0B-0.4%

Total equity$1.5B+0.8%

Total assets$3.8B+1.4%

Cash flow

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Operating cash flow$53.0M+32.5%

CapEx$32.0M-8.6%

Free cash flow$21.0M+320%

Valuation

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Market cap$2.98B+49.8%

Enterprise value$3.69B+37.6%

P/E21.1×-5.0×

P/S0.8×+0.2×

Profitability

See full

Gross margin21.8%-0.2pp

Operating margin7.3%-0.2pp

Net margin4%+1.7pp

FCF margin5.7%-0.9pp

Returns & leverage

See full

Return on equity9.1%+4.7pp

Debt / equity0.7×0.0×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Phinia in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.

The official record: Phinia’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Phinia's deferred tax assets?: Phinia (PHIN) reported deferred tax assets of $26M in Q1 2026.
How has Phinia's deferred tax assets changed year-over-year?: Phinia's deferred tax assets increased by 188.9% year-over-year, from $9M to $26M.
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.