Power Integrations (POWI) Deferred Taxes (2009 - 2025)

Power Integrations has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.8 million for 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 improved to $1.8 million in Q4 2025, from -$7000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for POWI reached as high as $4.8 million in Q4 2022 and fell as low as -$13.2 million in Q4 2021.
• The 5-year median for Deferred Taxes is -$1.1 million (2021), against an average of -$1.6 million.
• Annual changes were most pronounced in 2021 — Deferred Taxes slumped 1811.56% — and 2025, when it jumped 423.51%.
• A 5-year view of Deferred Taxes shows it stood at -$13.2 million in 2021, then soared by 136.47% to $4.8 million in 2022, then slumped by 85.39% to $705000.0 in 2023, then plunged by 52.34% to $336000.0 in 2024, then jumped by 423.51% to $1.8 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, -$7000.0, and $1.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.