Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026)
Powerfleet's (AIOT) quarterly Non-Current Deferred Tax Liability came in at $60.8 million in Q2 2026, up 6.02% year-over-year from $57.4 million in Q2 2025, and up 1.29% quarter-over-quarter from $60.1 million in Q1 2026.
Analysis
Powerfleet (AIOT) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Powerfleet has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $60.8 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 6.02% year-over-year to $60.8 million; the TTM figure through Jun 2026 stood at $60.8 million (up 6.02% YoY), while the FY2026 annual figure was $60.1 million, down 27.88% from the prior year.
- Non-Current Deferred Tax Liability came in at $60.8 million for Q2 2026 at Powerfleet, up from $60.1 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.
- Average Non-Current Deferred Tax Liability over 5 years is $32.2 million, with a median of $28.7 million recorded in 2022.
- Year-over-year, Non-Current Deferred Tax Liability surged 1765.2% in 2025 and retreated 27.88% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $4.9 million in 2022, then slipped by 9.2% to $4.4 million in 2023, then surged by 1078.9% to $52.5 million in 2024, then advanced by 13.33% to $59.5 million in 2025, then rose by 2.33% to $60.8 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $60.8 million in Q2 2026, $60.1 million in Q1 2026, and $59.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Samsara | 23.05 Bn | 22.25 Bn | 361.14 Mn |
| 2 | Manhattan Associates | 12.23 Bn | 12.04 Bn | 168.33 Mn |
| 3 | Descartes Systems | 6.49 Bn | 6.11 Bn | 150.18 Mn |
| 4 | Sps Commerce | 2.89 Bn | 2.72 Bn | 138.79 Mn |
| 5 | Via Transportation | 2.17 Bn | 1.83 Bn | 55.61 Mn |
| 6 | Karooooo | 2.01 Bn | 1.91 Bn | 54.48 Mn |
| 7 | Ituran Location & Control | 1.03 Bn | 925.57 Mn | 53.35 Mn |
| 8 | Verra Mobility | 585.75 Mn | 530.95 Mn | 249.38 Mn |
| 9 | Powerfleet | 397.14 Mn | 364.32 Mn | 61.16 Mn |
| 10 | ReposiTrak | 142.32 Mn | 113.61 Mn | 5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 60.84 Mn |
| Mar 31, 2026 | 60.06 Mn |
| Dec 31, 2025 | 59.46 Mn |
| Sep 30, 2025 | 58.68 Mn |
| Jun 30, 2025 | 57.39 Mn |
| Mar 31, 2025 | 83.28 Mn |
| Dec 31, 2024 | 52.46 Mn |
| Sep 30, 2024 | 52.11 Mn |
| Jun 30, 2024 | 52.65 Mn |
| Mar 31, 2024 | 4.47 Mn |
| Dec 31, 2023 | 4.45 Mn |
| Sep 30, 2023 | 4.26 Mn |
| Jun 30, 2023 | 3.98 Mn |
| Mar 31, 2023 | 4.58 Mn |
| Dec 31, 2022 | 4.90 Mn |
| Sep 30, 2022 | 5.17 Mn |
| Jun 30, 2022 | 5.08 Mn |
| Mar 31, 2022 | 5.29 Mn |
| Dec 31, 2021 | 5.22 Mn |
| Sep 30, 2020 | 4.99 Mn |