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% on a QoQ basis from -$7000.0 in Q3 2025.
Power Integrations (POWI) has 17 years of Deferred Taxes data on file, last reported at $1.8 million in Q4 2025.
- Quarterly Deferred Taxes rose 423.51% year-over-year to $1.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $898000.0 (up 110.75% YoY) and the FY2025 annual result came in at $898000.0, up 110.75% from the prior year.
- Deferred Taxes climbed 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.
- The 5-year median for Deferred Taxes is -$1.1 million (2021), against an average of -$1.6 million.
- The widest annual swing landed in 2021, when Deferred Taxes slumped 1811.56%; it then surged 423.51% in 2025.
- Tracing POWI's Deferred Taxes over 5 years: stood at -$13.2 million in 2021, then jumped 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 surged by 423.51% to $1.8 million in 2025.
- Per Business Quant, the three latest POWI Deferred Taxes figures stand at $1.8 million (Q4 2025), -$7000.0 (Q3 2025), and $1.7 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Power Integrations | 4.53 Bn | 4.28 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 |
| Dec 31, 2020 | -692,000.00 |
| Sep 30, 2020 | -1.18 Mn |
| Jun 30, 2020 | 184,000.00 |
| Mar 31, 2020 | 1.10 Mn |
| Dec 31, 2019 | 2.74 Mn |
| Sep 30, 2019 | -381,000.00 |
| Jun 30, 2019 | 498,000.00 |
| Mar 31, 2019 | 1.16 Mn |
| Dec 31, 2018 | -3.07 Mn |
| Sep 30, 2018 | -495,000.00 |
| Jun 30, 2018 | -760,000.00 |
| Mar 31, 2018 | -140,000.00 |
| Dec 31, 2017 | 16.32 Mn |
| Sep 30, 2017 | 163,000.00 |
| Jun 30, 2017 | 457,000.00 |
| Mar 31, 2017 | -1.11 Mn |
| Dec 31, 2016 | -1.14 Mn |
| Sep 30, 2016 | 281,000.00 |
| Jun 30, 2016 | 306,000.00 |
| Mar 31, 2016 | -81,000.00 |
| Dec 31, 2015 | -5.66 Mn |
| Sep 30, 2015 | 66,000.00 |
| Jun 30, 2015 | 9,000.00 |
| Mar 31, 2015 | 77,000.00 |
| Dec 31, 2014 | 939,000.00 |
| Sep 30, 2014 | -917,000.00 |
| Jun 30, 2014 | -3.73 Mn |
| Mar 31, 2014 | 3.86 Mn |
| Dec 31, 2013 | 2.03 Mn |
| Sep 30, 2013 | -2.42 Mn |
| Jun 30, 2013 | 848,000.00 |
| Mar 31, 2013 | -3.24 Mn |
| Dec 31, 2012 | -2.07 Mn |
| Sep 30, 2012 | -745,000.00 |
| Jun 30, 2012 | 5.16 Mn |
| Mar 31, 2012 | -327,000.00 |
| Dec 31, 2011 | 798,000.00 |
| Sep 30, 2011 | -47,000.00 |
| Jun 30, 2011 | 427,000.00 |
| Mar 31, 2011 | 399,000.00 |
| Dec 31, 2010 | 875,000.00 |
| Sep 30, 2010 | -461,000.00 |
| Jun 30, 2010 | -788,000.00 |
| Mar 31, 2010 | 1.50 Mn |
| Dec 31, 2009 | -770,000.00 |
| Sep 30, 2009 | 1.15 Mn |