Powell Industries (POWL) Deferred Taxes (2010 - 2026)
Powell Industries' (POWL) quarterly Deferred Taxes came in at $3.6 million in Q1 2026, up 380.3% year-on-year from $749329.7 in Q1 2025, and little changed on a QoQ basis from $3.6 million in Q4 2025.
Powell Industries (POWL) Deferred Taxes (2010 - 2026) Analysis & Trends
Powell Industries (POWL) has 17 years of Deferred Taxes data on file, last reported at $3.6 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 380.3% year-over-year to $3.6 million in Q1 2026; TTM through Mar 2026 was $3.6 million, a 141.21% increase from a year earlier, with the FY2025 full-year figure at -$4.9 million, up 34.87% from the prior year.
- Deferred Taxes for Q1 2026 stood at $3.6 million, roughly flat from $3.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for POWL reached as high as $3.6 million in Q1 2026 and fell as low as -$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.
- Year by year, Deferred Taxes stood at -$895000.0 in 2022, then jumped by 81.56% to -$165000.0 in 2023, then jumped by 107.88% to $13000.0 in 2024, then soared by 27476.92% to $3.6 million in 2025, then increased by 0.39% to $3.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.6 million in Q1 2026, $3.6 million in Q4 2025, and -$2.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Hayward Holdings | 3.13 Bn | 2.90 Bn | 118.70 Mn | -273,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 436,000.00 |