KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Power Integrations (POWI) Tax Provisions (2016 - 2025)

Power Integrations (POWI) has disclosed Tax Provisions for 17 consecutive years, with -$2.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 16.66% to -$2.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.1 million, a 24.73% increase, with the full-year FY2025 number at -$1.1 million, up 24.73% from a year prior.
  • Tax Provisions was -$2.1 million for Q4 2025 at Power Integrations, down from -$42000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $7.1 million in Q4 2022 to a low of -$2.1 million in Q4 2025.
  • A 5-year average of $891400.0 and a median of $298000.0 in 2024 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 5983.33% in 2025; the steepest drop was 202.44% in 2025.
  • Power Integrations' Tax Provisions stood at $3.8 million in 2021, then skyrocketed by 88.84% to $7.1 million in 2022, then plummeted by 129.14% to -$2.1 million in 2023, then rose by 11.3% to -$1.8 million in 2024, then dropped by 16.66% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for POWI's Tax Provisions are -$2.1 million (Q4 2025), -$42000.0 (Q3 2025), and -$24000.0 (Q2 2025).