Powerfleet (AIOT) Tax Provisions (2019 - 2025)
Powerfleet's (AIOT) quarterly Tax Provisions came in at $3.0 million in Q4 2025, up 135.33% quarter-over-quarter from $1.3 million in Q3 2025.
Powerfleet (AIOT) Tax Provisions (2019 - 2025) Analysis & Trends
Powerfleet has disclosed Tax Provisions across 7 years of filings, most recently posting $3.0 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $3.0 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2025 was $4.9 million (changed N/A YoY), and the FY2025 annual result was $4.5 million, up 1183.24% from the prior year.
- Tax Provisions came in at $3.0 million for Q4 2025 at Powerfleet, up from $1.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $3.0 million in Q4 2025 to a low of -$92000.0 in Q4 2023.
- The 5-year median for Tax Provisions is $323000.0 (2022), against an average of $545882.4.
- Across the five-year window, Tax Provisions tumbled 194.85% in 2023 and soared 17650.0% in 2024, its largest moves.
- Powerfleet's Tax Provisions stood at $1.2 million in 2021, then slumped by 91.83% to $97000.0 in 2022, then sank by 194.85% to -$92000.0 in 2023, then soared by 378.26% to $256000.0 in 2024, then jumped by 1068.36% to $3.0 million in 2025.
- The last three Tax Provisions figures came in at $3.0 million (Q4 2025), $1.3 million (Q3 2025), and $362000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Powerfleet | 525.84 Mn | 494.78 Mn | 62.69 Mn | 2.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.99 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 362,000.00 |
| Sep 30, 2024 | 256,000.00 |
| Jun 30, 2024 | 1.05 Mn |
| Dec 31, 2023 | -92,000.00 |
| 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 | 1.19 Mn |
| Sep 30, 2021 | 161,000.00 |
| Jun 30, 2021 | 67,000.00 |
| Mar 31, 2021 | 473,000.00 |
| Dec 31, 2020 | -144,000.00 |
| Sep 30, 2020 | 529,000.00 |
| Jun 30, 2020 | 460,000.00 |