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% on a QoQ basis from -$2.4 million in Q4 2025.
Preformed Line Products (PLPC) has 17 years of Deferred Taxes data on file, last reported at $403000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 184.13% year-over-year to $403000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$294000.0 (down 129.67% YoY) and the FY2025 annual result came in at -$1.2 million, down 208.49% from the prior year.
- Deferred Taxes grew to $403000.0 in Q1 2026 per PLPC's latest filing, from -$2.4 million 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.
- The 5-year median for Deferred Taxes is -$481000.0 (2023), against an average of -$269235.3.
- Peak annual rise in Deferred Taxes reached 577.02% in 2024, while the deepest fall reached 217.46% in 2024.
- Tracing PLPC's Deferred Taxes over 5 years: 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 slumped by 159.59% to -$2.4 million in 2025, then soared by 116.51% to $403000.0 in 2026.
- Per Business Quant, the three latest PLPC Deferred Taxes figures stand at $403000.0 (Q1 2026), -$2.4 million (Q4 2025), and $2.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Preformed Line Products | 1.76 Bn | 1.69 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 |
| Mar 31, 2021 | 4.92 Mn |
| Dec 31, 2020 | -4.44 Mn |
| Sep 30, 2020 | 387,000.00 |
| Jun 30, 2020 | -486,000.00 |
| Mar 31, 2020 | 1.16 Mn |
| Dec 31, 2019 | 229,000.00 |
| Sep 30, 2019 | -791,000.00 |
| Jun 30, 2019 | -808,000.00 |
| Mar 31, 2019 | 96,000.00 |
| Dec 31, 2018 | 794,000.00 |
| Sep 30, 2018 | -18,000.00 |
| Jun 30, 2018 | -308,000.00 |
| Mar 31, 2018 | -154,000.00 |
| Dec 31, 2017 | 2.46 Mn |
| Sep 30, 2017 | 647,000.00 |
| Jun 30, 2017 | -501,000.00 |
| Mar 31, 2017 | -289,000.00 |
| Dec 31, 2016 | 3.39 Mn |
| Sep 30, 2016 | -329,000.00 |
| Jun 30, 2016 | -792,000.00 |
| Mar 31, 2016 | -23,000.00 |
| Dec 31, 2015 | 975,000.00 |
| Sep 30, 2015 | -810,000.00 |
| Jun 30, 2015 | 108,000.00 |
| Mar 31, 2015 | -1.22 Mn |
| Dec 31, 2014 | -58,000.00 |
| Sep 30, 2014 | -810,000.00 |
| Jun 30, 2014 | 130,000.00 |
| Mar 31, 2014 | 313,000.00 |
| Dec 31, 2013 | 612,000.00 |
| Sep 30, 2013 | -1.21 Mn |
| Jun 30, 2013 | -159,000.00 |
| Mar 31, 2013 | -321,000.00 |
| Dec 31, 2012 | -1.38 Mn |
| Sep 30, 2012 | 583,000.00 |
| Jun 30, 2012 | -2.19 Mn |
| Mar 31, 2012 | 1.55 Mn |
| Dec 31, 2011 | 2.88 Mn |
| Sep 30, 2011 | -1.47 Mn |
| Jun 30, 2011 | -173,000.00 |
| Mar 31, 2011 | -517,000.00 |
| Dec 31, 2010 | -834,000.00 |
| Sep 30, 2010 | 1.10 Mn |