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 quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $3.6 million, up 380.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (up 141.21% YoY), and the FY2025 annual result 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.
- Over five years, Deferred Taxes peaked at $3.6 million in Q1 2026 and troughed at -$7.3 million in Q3 2024.
- A 5-year average of -$997117.6 and a median of -$768000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 27476.92% in 2025 and fell as far as 1372.9% in 2025.
- A 5-year view of Deferred Taxes shows it 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 advanced 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 14.53 Mn |
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 |