GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Phinia Inc (FRA:3A6) » Definitions » Tax Provision

Phinia (FRA:3A6) Tax Provision : €-100 Mil (TTM As of Dec. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Phinia Tax Provision?

Phinia's tax provision for the three months ended in Dec. 2024 was €-34 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was €-100 Mil.

Phinia Tax Provision Historical Data

The historical data trend for Phinia's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Phinia Tax Provision Chart

Phinia Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
-15.62 -29.21 -80.24 -95.37 -103.14

Phinia Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -26.59 -24.84 -21.37 -19.82 -34.38

Phinia Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-100 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Phinia Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Phinia Inc (FRA:3A6) » Definitions » Tax Provision
Comparable Companies
GTX DAN VC QS ADNT GT FOXF XPEL THRM SMP TSE:6902 TSE:5108 XPAR:ML SHSE:600660 XKRX:012330 GPC XTER:KBX XTER:CON SHSE:601689 APTV
Traded in Other Exchanges
PHIN:USA
Address
3000 University Drive, Auburn Hills, MI, USA, 48326
Website
https://www.phinia.com
Phinia Inc is engaged in the development, design, and manufacture of integrated components and systems that optimize performance, increase efficiency, and reduce emissions in combustion and hybrid propulsion for commercial vehicles, industrial applications, and light vehicles. Its product portfolio includes alternative fuel systems, fuel delivery modules, evaporative canisters, diesel fuel injection systems, electrical systems, hydrogen solutions, associated software, and others. The company's reportable segments are; the Fuel Systems segment, which derives key revenue, and the Aftermarket segment. Geographically, the company generates maximum revenue from the United States and the rest from the United Kingdom, China, Poland, Romania, Brazil, and other regions.

Phinia Headlines

No Headlines