Power Integrations (POWI) Deferred Taxes (2009 - 2025)
Power Integrations (POWI) posted quarterly Deferred Taxes of $1.8 million for Q4 2025, up 423.51% year-over-year from $336000.0 in Q4 2024, and up 25228.57% quarter-over-quarter from -$7000.0 in Q3 2025.
Power Integrations (POWI) Deferred Taxes (2009 - 2025) Analysis & Trends
Power Integrations (POWI) has reported Deferred Taxes for 17 consecutive years, with $1.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 423.51% year-over-year to $1.8 million; the TTM figure through Dec 2025 stood at $898000.0 (up 110.75% YoY), while the FY2025 annual figure was $898000.0, up 110.75% from the prior year.
- Deferred Taxes rose to $1.8 million in Q4 2025 per POWI's latest filing, from -$7000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.8 million in Q4 2022 and bottomed at -$13.2 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$1.6 million across 5 years, with a median of -$1.1 million in 2021.
- Annual changes were most pronounced in 2021 — Deferred Taxes plunged 1811.56% — and 2025, when it jumped 423.51%.
- Power Integrations' Deferred Taxes stood at -$13.2 million in 2021, then jumped by 136.47% to $4.8 million in 2022, then sank by 85.39% to $705000.0 in 2023, then tumbled by 52.34% to $336000.0 in 2024, then surged by 423.51% to $1.8 million in 2025.
- Business Quant data shows POWI's Deferred Taxes at $1.8 million in Q4 2025, -$7000.0 in Q3 2025, and $1.7 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Power Integrations | 3.07 Bn | 2.80 Bn | 64.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.76 Mn |
| Sep 30, 2025 | -7,000.00 |
| Jun 30, 2025 | 1.68 Mn |
| Mar 31, 2025 | -2.54 Mn |
| Dec 31, 2024 | 336,000.00 |
| Sep 30, 2024 | -5.21 Mn |
| Jun 30, 2024 | -2.15 Mn |
| Mar 31, 2024 | -1.33 Mn |
| Dec 31, 2023 | 705,000.00 |
| Sep 30, 2023 | -7.17 Mn |
| Jun 30, 2023 | -2.04 Mn |
| Mar 31, 2023 | -738,000.00 |
| Dec 31, 2022 | 4.82 Mn |
| Sep 30, 2022 | -4.11 Mn |
| Jun 30, 2022 | -2.35 Mn |
| Mar 31, 2022 | -936,000.00 |
| Dec 31, 2021 | -13.23 Mn |
| Sep 30, 2021 | -1.19 Mn |
| Jun 30, 2021 | -263,000.00 |
| Mar 31, 2021 | 1.45 Mn |