What is Phinia's income taxes payable?

Phinia (PHIN) reported income taxes payable of $26M in Q1 2026.

How has Phinia's income taxes payable changed year-over-year?

Phinia's income taxes payable decreased by 27.8% year-over-year, from $36M to $26M.

What is the long-term trend for Phinia's income taxes payable?

Over 3 years (2022 to 2025), Phinia's income taxes payable has grown at a -13.7% compound annual growth rate (CAGR), from $28M to $18M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Phinia PHIN Income Taxes Payable

Income Taxes Payable at other companies

Atmus Filtration TechnologiesATMU

$8.5M+4.9%

Helios TechnologiesHLIO

$12.1M-19.3%

WoodwardWWD

$54.53M+18.5%

Howmet AerospaceHWM

$81M-22.9%

CumminsCMI

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O'Reilly AutomotiveORLY

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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

See full

Operating cash flow$53.0M+32.5%

CapEx$32.0M-8.6%

Free cash flow$21.0M+320%

Valuation

See full

Market cap$3.09B+49.8%

Profitability

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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:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Phinia (PHIN) reported income taxes payable of $26M in Q1 2026.
How has Phinia's income taxes payable changed year-over-year?: Phinia's income taxes payable decreased by 27.8% year-over-year, from $36M to $26M.
What is the long-term trend for Phinia's income taxes payable?: Over 3 years (2022 to 2025), Phinia's income taxes payable has grown at a -13.7% compound annual growth rate (CAGR), from $28M to $18M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.