Powerfleet (AIOT) Deferred Taxes (2020 - 2026)
Powerfleet (AIOT) posted Deferred Taxes of $2.0 million for Q1 2026, up 206.8% sequentially from -$1.9 million in Q4 2025.
Powerfleet (AIOT) Deferred Taxes (2020 - 2026) Analysis & Trends
Powerfleet (AIOT) has 7 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.7 million (changed N/A YoY) and the FY2026 annual result came in at -$1.7 million, up 64.35% from the prior year.
- Deferred Taxes grew to $2.0 million in Q1 2026 per AIOT's latest filing, from -$1.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.0 million in Q1 2026, with the low at -$3.2 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$2571.4, with a median of $130500.0 recorded in 2023.
- Year-over-year, Deferred Taxes tumbled 481.54% in 2023 and jumped 4354.17% in 2024.
- Powerfleet's Deferred Taxes stood at -$65000.0 in 2022, then plunged by 481.54% to -$378000.0 in 2023, then advanced by 25.13% to -$283000.0 in 2024, then plunged by 560.42% to -$1.9 million in 2025, then jumped by 206.8% to $2.0 million in 2026.
- Business Quant data shows AIOT's Deferred Taxes at $2.0 million in Q1 2026, -$1.9 million in Q4 2025, and $1.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Powerfleet | 585.87 Mn | 555.39 Mn | 64.66 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2020 | 529,000.00 |