Powerfleet (AIOT) Deferred Taxes (2020 - 2025)

Powerfleet has disclosed Deferred Taxes across 6 years of filings, most recently posting -$1.9 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$1.9 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was -$4.0 million (changed N/A YoY), and the FY2025 annual result was -$4.9 million, down 5122.68% from the prior year.
• Deferred Taxes came in at -$1.9 million for Q4 2025 at Powerfleet, down from $1.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2025 to a low of -$3.2 million in Q2 2025.
• The 5-year median for Deferred Taxes is $161000.0 (2021), against an average of -$8470.6.
• Across the five-year window, Deferred Taxes sank 481.54% in 2023 and soared 4354.17% in 2024, its largest moves.
• Powerfleet's Deferred Taxes stood at $1.2 million in 2021, then plunged by 105.48% to -$65000.0 in 2022, then tumbled by 481.54% to -$378000.0 in 2023, then increased by 25.13% to -$283000.0 in 2024, then tumbled by 560.42% to -$1.9 million in 2025.
• The last three Deferred Taxes figures came in at -$1.9 million (Q4 2025), $1.3 million (Q3 2025), and -$3.2 million (Q2 2025), per Business Quant data.