Powerfleet (AIOT) Tax Provisions (2019 - 2026)
Powerfleet's (AIOT) quarterly Tax Provisions came in at $1.4 million in Q2 2026, up 279.28% year-over-year from $362000.0 in Q2 2025, and down 66.22% quarter-over-quarter from $4.1 million in Q1 2026.
Analysis
Powerfleet (AIOT) Tax Provisions (2019 - 2026) Analysis & Trends
Powerfleet has disclosed Tax Provisions across 8 years of filings, most recently posting $1.4 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 279.28% year-over-year to $1.4 million; the TTM figure through Jun 2026 stood at $9.7 million (up 232.04% YoY), while the FY2026 annual figure was $8.7 million, up 92.34% from the prior year.
- Tax Provisions came in at $1.4 million for Q2 2026 at Powerfleet, down from $4.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4.1 million in Q1 2026 to a low of -$42000.0 in Q1 2022.
- Average Tax Provisions over 5 years is $944733.3, with a median of $392000.0 recorded in 2023.
- Year-over-year, Tax Provisions plunged 108.88% in 2022 and jumped 17650.0% in 2024.
- Over 5 years, Tax Provisions stood at $97000.0 in 2022, then surged by 103.09% to $197000.0 in 2023, then surged by 564.47% to $1.3 million in 2024, then jumped by 128.5% to $3.0 million in 2025, then sank by 54.1% to $1.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.4 million in Q2 2026, $4.1 million in Q1 2026, and $3.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Samsara | 23.05 Bn | 22.25 Bn | 361.14 Mn | 4.42 Mn |
| 2 | Manhattan Associates | 12.23 Bn | 12.04 Bn | 168.33 Mn | 16.86 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 | 3.55 Mn |
| 5 | Via Transportation | 2.17 Bn | 1.83 Bn | 55.61 Mn | 200,000.00 |
| 6 | Karooooo | 2.01 Bn | 1.91 Bn | 54.48 Mn | -5.38 Mn |
| 7 | Ituran Location & Control | 1.03 Bn | 925.57 Mn | 53.35 Mn | -4.59 Mn |
| 8 | Verra Mobility | 585.75 Mn | 530.95 Mn | 249.38 Mn | 5.95 Mn |
| 9 | Powerfleet | 397.14 Mn | 364.32 Mn | 61.16 Mn | 1.37 Mn |
| 10 | ReposiTrak | 142.32 Mn | 113.61 Mn | 5.00 Mn | 450,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.37 Mn |
| Mar 31, 2026 | 4.06 Mn |
| Dec 31, 2025 | 2.99 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 362,000.00 |
| Sep 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | 1.05 Mn |
| Dec 31, 2023 | 197,000.00 |
| Sep 30, 2023 | 295,000.00 |
| Jun 30, 2023 | -6,000.00 |
| Mar 31, 2023 | 392,000.00 |
| Dec 31, 2022 | 97,000.00 |
| Sep 30, 2022 | 323,000.00 |
| Jun 30, 2022 | 492,000.00 |
| Mar 31, 2022 | -42,000.00 |
| Dec 31, 2021 | -2.99 Mn |
| Sep 30, 2021 | 161,000.00 |
| Jun 30, 2021 | 67,000.00 |
| Mar 31, 2021 | 473,000.00 |
| Dec 31, 2020 | -2.86 Mn |