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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Power Integrations (POWI) Deferred Taxes (2016 - 2025)

Power Integrations (POWI) has disclosed Deferred Taxes for 17 consecutive years, with $1.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 423.51% to $1.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $898000.0, a 110.75% increase, with the full-year FY2025 number at $898000.0, up 110.75% from a year prior.
  • Deferred Taxes was $1.8 million for Q4 2025 at Power Integrations, up from -$7000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q4 2022 to a low of -$13.2 million in Q4 2021.
  • A 5-year average of -$1.6 million and a median of -$1.1 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 1811.56% in 2021, then skyrocketed 423.51% in 2025.
  • Power Integrations' Deferred Taxes stood at -$13.2 million in 2021, then skyrocketed by 136.47% to $4.8 million in 2022, then tumbled 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.
  • Per Business Quant, the three most recent readings for POWI's Deferred Taxes are $1.8 million (Q4 2025), -$7000.0 (Q3 2025), and $1.7 million (Q2 2025).