Powerfleet (AIOT) Deferred Taxes (2020 - 2026)
Powerfleet's (AIOT) quarterly Deferred Taxes came in at -$1.5 million in Q2 2026, up 51.28% year-over-year from -$1.0 million in Q2 2025, and down 177.05% quarter-over-quarter from $2.0 million in Q1 2026.
Powered by 
Analysis
Powerfleet (AIOT) Deferred Taxes (2020 - 2026) Analysis & Trends
Powerfleet has disclosed Deferred Taxes across 7 years of filings, most recently posting -$1.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 51.28% year-over-year to -$1.5 million; the TTM figure through Jun 2026 stood at -$118000.0 (up 95.78% YoY), while the FY2026 annual figure was -$1.7 million, up 64.35% from the prior year.
- Deferred Taxes came in at -$1.5 million for Q2 2026 at Powerfleet, down from $2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q1 2026 to a low of -$3.2 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$104933.3, with a median of -$24000.0 recorded in 2023.
- Year-over-year, Deferred Taxes plunged 481.54% in 2023 and jumped 4354.17% in 2024.
- Over 5 years, Deferred Taxes stood at -$65000.0 in 2022, then sank by 481.54% to -$378000.0 in 2023, then increased by 25.13% to -$283000.0 in 2024, then sank by 560.42% to -$1.9 million in 2025, then advanced by 17.71% to -$1.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.5 million in Q2 2026, $2.0 million in Q1 2026, and -$1.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.05 Bn | 22.25 Bn | 361.14 Mn | - |
| 2 | Manhattan Associates | 12.23 Bn | 12.04 Bn | 168.33 Mn | -7.15 Mn |
| 3 | Descartes Systems | 6.49 Bn | 6.11 Bn | 150.18 Mn | 240,000.00 |
| 4 | Sps Commerce | 2.89 Bn | 2.72 Bn | 138.79 Mn | -5.13 Mn |
| 5 | Via Transportation | 2.17 Bn | 1.83 Bn | 55.61 Mn | 36,000.00 |
| 6 | Karooooo | 2.01 Bn | 1.91 Bn | 54.48 Mn | - |
| 7 | Ituran Location & Control | 1.03 Bn | 925.57 Mn | 53.35 Mn | -1.04 Mn |
| 8 | Verra Mobility | 585.75 Mn | 530.95 Mn | 249.38 Mn | -7.28 Mn |
| 9 | Powerfleet | 397.14 Mn | 364.32 Mn | 61.16 Mn | -1.54 Mn |
| 10 | ReposiTrak | 142.32 Mn | 113.61 Mn | 5.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.54 Mn |
| Mar 31, 2026 | 2.00 Mn |
| Dec 31, 2025 | -1.87 Mn |
| Sep 30, 2025 | 1.29 Mn |
| Jun 30, 2025 | -3.16 Mn |
| Sep 30, 2024 | -283,000.00 |
| Jun 30, 2024 | 1.02 Mn |
| Dec 31, 2023 | -378,000.00 |
| Sep 30, 2023 | 285,000.00 |
| Jun 30, 2023 | -24,000.00 |
| Mar 31, 2023 | 372,000.00 |
| Dec 31, 2022 | -65,000.00 |
| Sep 30, 2022 | 323,000.00 |
| Jun 30, 2022 | 491,000.00 |
| Mar 31, 2022 | -41,000.00 |
| Dec 31, 2021 | 1.19 Mn |
| Sep 30, 2021 | 161,000.00 |
| Jun 30, 2021 | 67,000.00 |
| Mar 31, 2021 | 473,000.00 |
| Dec 31, 2020 | -823,000.00 |