Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026)
Powerfleet (AIOT) reported Non-Current Deferred Tax Liability of $82.9 million for Q1 2026, down 0.5% on a YoY basis from $83.3 million in Q1 2025, and up 39.37% sequentially from $59.5 million in Q4 2025.
Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Powerfleet (AIOT) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $82.9 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 0.5% year-over-year to $82.9 million; the trailing twelve-month figure through Mar 2026 stood at $82.9 million (down 0.5% YoY), and the FY2026 full-year result was $82.9 million, down 0.5% from the prior year.
- Non-Current Deferred Tax Liability improved to $82.9 million in Q1 2026, from $59.5 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $83.3 million in Q1 2025 to a low of $4.0 million in Q2 2023.
- A 5-year average of $31.8 million and a median of $5.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability slipped 21.75% in 2023 and jumped 1765.2% in 2025, its largest moves.
- Tracing AIOT's Non-Current Deferred Tax Liability over 5 years: stood at $4.9 million in 2022, then decreased by 9.2% to $4.4 million in 2023, then jumped by 1078.9% to $52.5 million in 2024, then gained by 13.33% to $59.5 million in 2025, then jumped by 39.37% to $82.9 million in 2026.
- Business Quant data shows AIOT's Non-Current Deferred Tax Liability at $82.9 million in Q1 2026, $59.5 million in Q4 2025, and $58.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn |
| 10 | Powerfleet | 519.66 Mn | 483.17 Mn | 64.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 82.86 Mn |
| Mar 31, 2026 | 82.86 Mn |
| Dec 31, 2025 | 59.46 Mn |
| Dec 31, 2025 | 59.46 Mn |
| Sep 30, 2025 | 58.68 Mn |
| Sep 30, 2025 | 58.68 Mn |
| Jun 30, 2025 | 57.39 Mn |
| Jun 30, 2025 | 57.39 Mn |
| Mar 31, 2025 | 83.28 Mn |
| Mar 31, 2025 | 83.28 Mn |
| Dec 31, 2024 | 52.46 Mn |
| Dec 31, 2024 | 52.46 Mn |
| Sep 30, 2024 | 52.11 Mn |
| Sep 30, 2024 | 52.11 Mn |
| Jun 30, 2024 | 52.65 Mn |
| Jun 30, 2024 | 52.65 Mn |
| Mar 31, 2024 | 4.47 Mn |
| Mar 31, 2024 | 4.47 Mn |
| Dec 31, 2023 | 4.45 Mn |
| Dec 31, 2023 | 4.45 Mn |