Power Integrations (POWI) Deferred Taxes (2009 - 2025)
Power Integrations (POWI) reported 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 17 years of Deferred Taxes data on file, last reported at $1.8 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $1.8 million, up 423.51% year-over-year; the trailing twelve-month figure through Dec 2025 was $898000.0 (up 110.75% YoY), and the FY2025 annual result was $898000.0, up 110.75% from the prior year.
- Deferred Taxes advanced to $1.8 million in Q4 2025 per POWI's latest filing, from -$7000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.8 million in Q4 2022 and troughed at -$13.2 million in Q4 2021.
- A 5-year average of -$1.6 million and a median of -$1.1 million in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes plunged 1811.56% in 2021, then jumped 423.51% in 2025.
- 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 plunged by 85.39% to $705000.0 in 2023, then slumped by 52.34% to $336000.0 in 2024, then jumped 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 | Nvidia | 5,067.76 Bn | 5,024.29 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,880.14 Bn | 1,865.96 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,065.25 Bn | 1,050.66 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 994.72 Bn | 897.77 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 795.92 Bn | 783.57 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 560.09 Bn | 540.89 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 264.46 Bn | 259.36 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 257.66 Bn | 253.82 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 230.46 Bn | 220.66 Bn | 4.16 Bn | - |
| 10 | Power Integrations | 4.24 Bn | 3.99 Bn | 56.94 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 |