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| Date | Value |
|---|---|
| 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 |