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 has reported Deferred Taxes for 7 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $2.0 million in Q1 2026 and troughed at -$3.2 million in Q2 2025.
- A 5-year average of -$2571.4 and a median of $130500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 481.54% in 2023, then surged 4354.17% in 2024.
- Over 5 years, Deferred Taxes stood at -$65000.0 in 2022, then tumbled by 481.54% to -$378000.0 in 2023, then gained by 25.13% to -$283000.0 in 2024, then tumbled by 560.42% to -$1.9 million in 2025, then soared by 206.8% to $2.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, -$1.9 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Powerfleet | 405.19 Mn | 372.37 Mn | 61.16 Mn | -1.54 Mn |
Historic Data
Download 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 |