Preformed Line Products (PLPC) Deferred Taxes (2010 - 2026)

Preformed Line Products' (PLPC) quarterly Deferred Taxes came in at $403000.0 in Q1 2026, up 184.13% year-on-year from $141834.7 in Q1 2025, and up 116.51% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 184.13% year-over-year to $403000.0 in Q1 2026; TTM through Mar 2026 was -$294000.0, a 129.67% decrease from a year earlier, with the FY2025 full-year figure at -$1.2 million, down 208.49% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $403000.0, up from -$2.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PLPC reached as high as $4.1 million in Q4 2024 and fell as low as -$2.4 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$269235.3 across 5 years, with a median of -$481000.0 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.
  • Year by year, Deferred Taxes 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 sank by 159.59% to -$2.4 million in 2025, then surged by 116.51% to $403000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $403000.0 in Q1 2026, -$2.4 million in Q4 2025, and $2.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn -
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn -3.00 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn -200,000.00
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 1.20 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn -
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 3.60 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 14.53 Mn
10 Preformed Line Products 1.60 Bn 1.60 Bn 55.22 Mn 403,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -3.35 Mn