Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Preformed Line Products (PLPC) Deferred Taxes (2016 - 2026)

Preformed Line Products (PLPC) has disclosed Deferred Taxes for 16 consecutive years, with -$2.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 159.59% to -$2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.2 million through Dec 2025, down 208.49% year-over-year, with the annual reading at -$1.2 million for FY2025, 208.49% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.4 million at Preformed Line Products, down from $2.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.9 million in Q4 2021, with the low at -$3.3 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $78200.0, with a median of -$522000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 588.48% in 2021, then soared 577.02% in 2024.
  • Over 5 years, Deferred Taxes stood at $5.9 million in 2021, then crashed by 125.73% to -$1.5 million in 2022, then soared by 140.15% to $605000.0 in 2023, then skyrocketed by 577.02% to $4.1 million in 2024, then plummeted by 159.59% to -$2.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$2.4 million, $2.1 million, and -$327000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.