Screener
PowerFleet, Inc. AIOT Business Segments — Income Tax Expense (Benefit)
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by PowerFleet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PowerFleet, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:08 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055222
| Line item | Three Months Ended June 30, 2025 | 2026 |
|---|---|---|
| Depreciation and amortization | 2,790 | 2,282 |
| Interest income | 196 | 234 |
| Interest expense | (6,786) | (6,983) |
| Other expense | (1,243) | (405) |
| Income tax expense | (362) | (1,373) |
| Net loss | (10,234) | (8,257) |
| Non-controlling interest | — | (183) |
| Net loss attributable to common stockholders | $(10,234) | $(8,440) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PowerFleet, Inc.'s business segments — income tax expense (benefit)?
- PowerFleet, Inc. (AIOT) reported business segments — income tax expense (benefit) of $1.37M in Q2 2026.
- How has PowerFleet, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- PowerFleet, Inc.'s business segments — income tax expense (benefit) increased by 279.3% year-over-year, from $362K to $1.37M.
- What does business segments — income tax expense (benefit) mean?
- The provision for income taxes or the tax benefit recognized specifically for the AIoT Asset Management business unit. This reflects the tax impact of the segment's earnings or losses on the company's overall financial position.
Ask your AI about PowerFleet, Inc.'s business segments — income tax expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude