Preformed Line Products (PLPC) Deferred Taxes (2010 - 2026)
Preformed Line Products (PLPC) reported Deferred Taxes of $403000.0 for Q1 2026, up 184.13% year-over-year from $141834.7 in Q1 2025, and up 116.51% quarter-over-quarter from -$2.4 million in Q4 2025.
Preformed Line Products (PLPC) Deferred Taxes (2010 - 2026) Analysis & Trends
Preformed Line Products (PLPC) has 17 years of Deferred Taxes data on file, last reported at $403000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $403000.0, up 184.13% year-over-year; the trailing twelve-month figure through Mar 2026 was -$294000.0 (down 129.67% YoY), and the FY2025 annual result was -$1.2 million, down 208.49% from the prior year.
- Deferred Taxes rose to $403000.0 in Q1 2026 per PLPC's latest filing, from -$2.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.1 million in Q4 2024 and troughed at -$2.4 million in Q4 2025.
- A 5-year average of -$269235.3 and a median of -$481000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 577.02% in 2024 and fell as far as 217.46% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$1.5 million in 2022, then jumped by 140.15% to $605000.0 in 2023, then surged by 577.02% to $4.1 million in 2024, then plunged by 159.59% to -$2.4 million in 2025, then surged by 116.51% to $403000.0 in 2026.
- Business Quant data shows PLPC's Deferred Taxes at $403000.0 in Q1 2026, -$2.4 million in Q4 2025, and $2.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Preformed Line Products | 1.86 Bn | 1.79 Bn | 55.22 Mn | 403,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 6.49 Mn |
| Sep 30, 2021 | -888,000.00 |
| Jun 30, 2021 | -3.35 Mn |