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
DateValue
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