Preformed Line Products (PLPC) Deferred Taxes (2010 - 2026)
Preformed Line Products (PLPC) posted quarterly Deferred Taxes of -$213000.0 for Q2 2026, up 34.86% year-over-year from -$157938.8 in Q2 2025, and down 152.85% quarter-over-quarter from $403000.0 in Q1 2026.
Preformed Line Products (PLPC) Deferred Taxes (2010 - 2026) Analysis & Trends
Preformed Line Products (PLPC) has reported Deferred Taxes for 17 consecutive years, with -$213000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 34.86% year-over-year to -$213000.0; the TTM figure through Jun 2026 stood at -$180000.0 (down 108.22% YoY), while the FY2025 annual figure was -$1.2 million, down 208.49% from the prior year.
- Deferred Taxes declined to -$213000.0 in Q2 2026 per PLPC's latest filing, from $403000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.1 million in Q4 2024 and bottomed at -$2.4 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$266111.1 across 5 years, with a median of -$480000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 577.02% in 2024 and fell as far as 217.46% in 2024.
- Preformed Line Products' Deferred Taxes stood at -$1.5 million in 2022, then surged by 140.15% to $605000.0 in 2023, then soared by 577.02% to $4.1 million in 2024, then sank by 159.59% to -$2.4 million in 2025, then jumped by 91.27% to -$213000.0 in 2026.
- Business Quant data shows PLPC's Deferred Taxes at -$213000.0 in Q2 2026, $403000.0 in Q1 2026, and -$2.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.85 Bn | 97.74 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.72 Bn | 55.06 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.65 Bn | 24.39 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.09 Bn | 9.67 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.21 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.90 Bn | 6.37 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.19 Bn | 2.88 Bn | -1.68 Mn | - |
| 10 | Preformed Line Products | 2.05 Bn | 1.97 Bn | 73.01 Mn | -213,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -213,000.00 |
| Mar 31, 2026 | 403,000.00 |
| Dec 31, 2025 | -2.44 Mn |
| Sep 30, 2025 | 2.07 Mn |
| Jun 30, 2025 | -327,000.00 |
| Mar 31, 2025 | -479,000.00 |
| Dec 31, 2024 | 4.10 Mn |
| Sep 30, 2024 | -1.10 Mn |
| Jun 30, 2024 | -1.53 Mn |
| Mar 31, 2024 | -386,000.00 |
| Dec 31, 2023 | 605,000.00 |
| Sep 30, 2023 | -826,000.00 |
| Jun 30, 2023 | -481,000.00 |
| Mar 31, 2023 | -1.53 Mn |
| Dec 31, 2022 | -1.51 Mn |
| Sep 30, 2022 | 1.44 Mn |
| Jun 30, 2022 | -2.03 Mn |
| Mar 31, 2022 | -563,000.00 |
| Dec 31, 2021 | -762,000.00 |
| Sep 30, 2021 | -888,000.00 |