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

Power Integrations (POWI) has reported Deferred Taxes for 17 consecutive years, with $1.8 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 423.51% year-over-year to $1.8 million in Q4 2025; TTM through Dec 2025 was $898000.0, a 110.75% increase from a year earlier, with the FY2025 full-year figure at $898000.0, up 110.75% from the prior year.
• Deferred Taxes was $1.8 million for Q4 2025 at Power Integrations, up from -$1.7 million 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 -$1.3 million in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes sank 1811.56% in 2021 and soared 423.51% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at -$13.2 million in 2021, then surged 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 soared by 423.51% to $1.8 million in 2025.
• The last three Deferred Taxes figures came in at $1.8 million (Q4 2025), -$1.7 million (Q3 2025), and $3.4 million (Q2 2025), per Business Quant data.