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 (AIOT) has 8 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- The five-year high for Non-Current Deferred Tax Liability was $83.3 million in Q1 2025, with the low at $4.0 million in Q2 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $31.8 million, with a median of $5.3 million recorded in 2022.
- Year-over-year, Non-Current Deferred Tax Liability retreated 21.75% in 2023 and surged 1765.2% in 2025.
- Powerfleet's Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then fell by 9.2% to $4.4 million in 2023, then surged by 1078.9% to $52.5 million in 2024, then increased by 13.33% to $59.5 million in 2025, then surged 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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 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 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Powerfleet | 585.87 Mn | 555.39 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 |