PHINIA INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Phinia Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2022 to Q3 2024.
  • Phinia Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $68M, a 13.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $68M +$8M +13.3% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $63M +$8M +14.5% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $60M Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $56M +$10M +21.7% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $60M Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $55M Jun 30, 2023 10-Q 2023-08-07
Q4 2022 $46M Dec 31, 2022 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.