PHINIA INC. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Phinia Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)