PHINIA INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Phinia Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
- Phinia Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22M, a 29% decline year-over-year.
- Phinia Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $101M.
- Phinia Inc. annual Income Tax Expense (Benefit) for 2023 was $104M, a 22.4% increase from 2022.
- Phinia Inc. annual Income Tax Expense (Benefit) for 2022 was $85M, a 158% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)