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 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 and other non-current assets?
- Phinia (PHIN) reported deferred tax assets and other non-current assets of $125M in Q1 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 4.6% year-over-year, from $131M to $125M.
- 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.