KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Powell Industries (POWL) Deferred Taxes (2016 - 2025)

Powell Industries (POWL) has disclosed Deferred Taxes for 16 consecutive years, with $3.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 27476.92% to $3.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.3 million, a 82.24% increase, with the full-year FY2025 number at -$4.9 million, up 34.87% from a year prior.
  • Deferred Taxes was $3.6 million for Q4 2025 at Powell Industries, up from -$2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.6 million in Q4 2025 to a low of -$7.3 million in Q3 2024.
  • A 5-year average of -$1.1 million and a median of -$828000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 27476.92% in 2025; the steepest drop was 1372.9% in 2025.
  • Powell Industries' Deferred Taxes stood at -$915000.0 in 2021, then increased by 2.19% to -$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 skyrocketed by 27476.92% to $3.6 million in 2025.
  • Per Business Quant, the three most recent readings for POWL's Deferred Taxes are $3.6 million (Q4 2025), -$2.0 million (Q3 2025), and -$1.6 million (Q2 2025).