PHINIA INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Phinia Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Phinia Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11M, a 68.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11M -$24M -68.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $35M -$29M -45.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $64M +$8M +14.3% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $56M Dec 31, 2020 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.