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Phinia PHIN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Phinia in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| (in millions) | June 30,2026 | December 31,2025 |
|---|---|---|
| Investments and long-term receivables | 158 | 145 |
| Goodwill | 509 | 509 |
| Other intangible assets, net | 376 | 398 |
| Other non-current assets | 120 | 127 |
| Total assets | $3,842 | $3,817 |
| LIABILITIES AND EQUITY | ||
| Short-term borrowings and current portion of long-term debt | $51 | $3 |
| Accounts payable | 529 | 510 |
Item 1. Financial Statements
FAQ
- What is Phinia's deferred tax assets and other non-current assets?
- Phinia (PHIN) reported deferred tax assets and other non-current assets of $120M in Q2 2026.
- How has Phinia's deferred tax assets and other non-current assets changed year-over-year?
- Phinia's deferred tax assets and other non-current assets decreased by 9.8% year-over-year, from $133M to $120M.
- What is the long-term trend for Phinia's deferred tax assets and other non-current assets?
- Over 3 years (2022 to 2025), Phinia's deferred tax assets and other non-current assets has grown at a -21.6% compound annual growth rate (CAGR), from $264M to $127M.
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