Deferred Tax Assets, Valuation Allowance of PHINIA INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PHINIA INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • PHINIA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $401,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PHINIA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $401,000,000 -$151,000,000 -27% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $552,000,000 +$139,000,000 +34% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $413,000,000 -$65,000,000 -14% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $478,000,000 +$12,000,000 +2.6% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $466,000,000 +$19,000,000 +4.3% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $447,000,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.