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Phinia PHIN Aftermarket — Goodwill
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Where this comes from
Reported directly by Phinia in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) | Fuel Systems | Aftermarket | Total |
|---|---|---|---|
| Gross goodwill balance, December 31, 2025 | $71 | $551 | $622 |
| Accumulated impairment losses | — | (113) | (113) |
| Net goodwill balance, December 31, 2025 | $71 | $438 | $509 |
| Goodwill during the period: | |||
| Measurement period adjustments | (1) | — | (1) |
| Translation adjustment | (1) | 2 | 1 |
| Net goodwill balance, June 30, 2026 | $69 | $440 | $509 |
Item 1. Financial Statements
FAQ
- What is Phinia's aftermarket — goodwill?
- Phinia (PHIN) reported aftermarket — goodwill of $440M in Q2 2026.
- How has Phinia's aftermarket — goodwill changed year-over-year?
- Phinia's aftermarket — goodwill increased by 0.7% year-over-year, from $437M to $440M.
- What does aftermarket — goodwill mean?
- Represents the net value of goodwill recorded for the aftermarket segment after accounting for any accumulated impairment losses. It reflects the intangible value derived from brand reputation, customer relationships, and market position acquired through business combinations.
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