Unrecognized Tax Benefits of PHINIA INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PHINIA INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • PHINIA INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $29,000,000, a 190% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PHINIA INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,000,000 +$19,000,000 +190% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $10,000,000 -$1,000,000 -9.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $11,000,000 -$24,000,000 -69% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $35,000,000 -$29,000,000 -45% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $64,000,000 +$8,000,000 +14% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $56,000,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.