Powell Industries (POWL) Deferred Taxes (2010 - 2026)
Powell Industries (POWL) reported Deferred Taxes of $3.6 million for Q1 2026, up 380.3% year-over-year from $749329.7 in Q1 2025, and little changed on a QoQ basis from $3.6 million in Q4 2025.
Powell Industries (POWL) has 17 years of Deferred Taxes data on file, last reported at $3.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 380.3% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (up 141.21% YoY) and the FY2025 annual result came in at -$4.9 million, up 34.87% from the prior year.
- Deferred Taxes was little changed 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.
- The 5-year median for Deferred Taxes is -$768000.0 (2023), against an average of -$997117.6.
- Peak annual rise in Deferred Taxes reached 27476.92% in 2025, while the deepest fall reached 1372.9% in 2025.
- Tracing POWL's Deferred Taxes over 5 years: 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 rose by 0.39% to $3.6 million in 2026.
- Per Business Quant, the three latest POWL Deferred Taxes figures stand at $3.6 million (Q1 2026), $3.6 million (Q4 2025), and -$2.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 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 |
| Mar 31, 2021 | -940,000.00 |
| Dec 31, 2020 | -82,000.00 |
| Sep 30, 2020 | -167,000.00 |
| Jun 30, 2020 | 934,000.00 |
| Mar 31, 2020 | 832,000.00 |
| Dec 31, 2019 | -126,000.00 |
| Sep 30, 2019 | 1.84 Mn |
| Jun 30, 2019 | -677,000.00 |
| Mar 31, 2019 | 171,000.00 |
| Dec 31, 2018 | -517,000.00 |
| Sep 30, 2018 | 670,000.00 |
| Jun 30, 2018 | 220,000.00 |
| Mar 31, 2018 | -1.77 Mn |
| Dec 31, 2017 | -1.29 Mn |
| Sep 30, 2017 | 1.02 Mn |
| Jun 30, 2017 | -672,000.00 |
| Mar 31, 2017 | -236,000.00 |
| Dec 31, 2016 | -7,000.00 |
| Sep 30, 2016 | 867,000.00 |
| Jun 30, 2016 | 1.13 Mn |
| Mar 31, 2016 | 289,000.00 |
| Dec 31, 2015 | 48,000.00 |
| Sep 30, 2015 | 1.87 Mn |
| Jun 30, 2015 | 1.10 Mn |
| Mar 31, 2015 | 7.87 Mn |
| Dec 31, 2014 | -317,000.00 |
| Sep 30, 2014 | -530,000.00 |
| Jun 30, 2014 | 141,000.00 |
| Mar 31, 2014 | -461,000.00 |
| Dec 31, 2013 | -2.36 Mn |
| Sep 30, 2013 | -6.43 Mn |
| Jun 30, 2013 | -326,000.00 |
| Mar 31, 2013 | 219,000.00 |
| Dec 31, 2012 | -180,000.00 |
| Sep 30, 2012 | -1.15 Mn |
| Jun 30, 2012 | -577,000.00 |
| Mar 31, 2012 | 308,000.00 |
| Dec 31, 2011 | -4,000.00 |
| Sep 30, 2011 | 5.02 Mn |
| Jun 30, 2011 | -4.66 Mn |
| Mar 31, 2011 | -804,000.00 |
| Dec 31, 2010 | 22,000.00 |
| Sep 30, 2010 | 1.74 Mn |