Powell Industries (POWL) Deferred Taxes (2010 - 2026)
Powell Industries (POWL) posted quarterly Deferred Taxes of $3.6 million for Q1 2026, up 380.3% year-over-year from $749329.7 in Q1 2025, and little changed quarter-over-quarter from $3.6 million in Q4 2025.
Powell Industries (POWL) Deferred Taxes (2010 - 2026) Analysis & Trends
Powell Industries (POWL) has reported Deferred Taxes for 17 consecutive years, with $3.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 380.3% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at $3.6 million (up 141.21% YoY), while the FY2025 annual figure was -$4.9 million, up 34.87% from the prior year.
- Deferred Taxes held at $3.6 million in Q1 2026 per POWL's latest filing, from $3.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.6 million in Q1 2026 and bottomed at -$7.3 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$997117.6 across 5 years, with a median of -$768000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 27476.92% in 2025 and fell as far as 1372.9% in 2025.
- Powell Industries' Deferred Taxes stood at -$895000.0 in 2022, then surged by 81.56% to -$165000.0 in 2023, then surged by 107.88% to $13000.0 in 2024, then jumped by 27476.92% to $3.6 million in 2025, then climbed by 0.39% to $3.6 million in 2026.
- Business Quant data shows POWL's Deferred Taxes at $3.6 million in Q1 2026, $3.6 million in Q4 2025, and -$2.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.35 Bn | 98.24 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 58.17 Bn | 55.50 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 24.99 Bn | 24.74 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 24.90 Bn | 24.51 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.37 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.22 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | -664,000.00 |
| 10 | Atkore | 3.16 Bn | 2.82 Bn | 176.27 Mn | -44.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.45 Mn |
| Mar 31, 2026 | 3.60 Mn |
| Dec 31, 2025 | 3.59 Mn |
| Sep 30, 2025 | -2.02 Mn |
| Jun 30, 2025 | -1.58 Mn |
| Mar 31, 2025 | -1.28 Mn |
| Dec 31, 2024 | 13,000.00 |
| Sep 30, 2024 | -7.33 Mn |
| Jun 30, 2024 | -107,000.00 |
| Mar 31, 2024 | 124,000.00 |
| Dec 31, 2023 | -165,000.00 |
| Sep 30, 2023 | -5.30 Mn |
| Jun 30, 2023 | -768,000.00 |
| Mar 31, 2023 | -888,000.00 |
| Dec 31, 2022 | -895,000.00 |
| Sep 30, 2022 | 687,000.00 |
| Jun 30, 2022 | -5.50 Mn |
| Mar 31, 2022 | 864,000.00 |
| Dec 31, 2021 | -915,000.00 |
| Sep 30, 2021 | -409,000.00 |