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:DeferredIncomeTaxAssetsNet.
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 $61M in Q1 2026.
- How has Phinia's deferred tax assets changed year-over-year?
- Phinia's deferred tax assets increased by 29.8% year-over-year, from $47M to $61M.
- 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 -27.0% compound annual growth rate (CAGR), from $157M to $61M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.