Powerfleet AIOT
NASDAQ AIOT
$2.99 +0.11 (+3.99%)
At close: Aug 18, 2026 · 3:59 PM UTC

Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026)

Powerfleet (AIOT) posted Non-Current Deferred Tax Liability of $82.9 million for Q1 2026, up 39.37% sequentially from $59.5 million in Q4 2025, and down 0.5% YoY from $83.3 million in Q1 2025.

Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

Powerfleet has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $82.9 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 0.5% year-over-year to $82.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $82.9 million (down 0.5% YoY) and the FY2026 annual result came in at $82.9 million, down 0.5% from the prior year.
  • Non-Current Deferred Tax Liability improved to $82.9 million in Q1 2026 per AIOT's latest filing, from $59.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $83.3 million in Q1 2025 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability declined 21.75% in 2023, then soared 1765.2% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then declined by 9.2% to $4.4 million in 2023, then jumped by 1078.9% to $52.5 million in 2024, then grew by 13.33% to $59.5 million in 2025, then jumped by 39.37% to $82.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $82.9 million, $59.5 million, and $58.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,576.39 Bn 3,443.64 Bn 60.48 Bn
2 Palantir Technologies 412.58 Bn 403.17 Bn 1.64 Bn
3 Oracle 407.66 Bn 375.77 Bn -
4 Palo Alto Networks 299.27 Bn 296.16 Bn 2.03 Bn
5 Fortinet 115.83 Bn 111.76 Bn 1.64 Bn
6 Cloudflare 106.65 Bn 102.48 Bn 499.52 Mn
7 Synopsys 76.61 Bn 74.41 Bn 1.77 Bn
8 CoreWeave 51.53 Bn 45.99 Bn 1.70 Bn
9 Block 47.55 Bn 41.12 Bn 3.17 Bn
10 Powerfleet 405.19 Mn 372.37 Mn 61.16 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 60.84 Mn
Jun 30, 2026 60.84 Mn
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