What is PowerFleet, Inc.'s deferred taxes?

PowerFleet, Inc. (AIOT) reported deferred taxes of -$1.87M in Q4 2025.

How has PowerFleet, Inc.'s deferred taxes changed year-over-year?

PowerFleet, Inc.'s deferred taxes decreased by 294.9% year-over-year, from $959K to -$1.87M.

What is the long-term trend for PowerFleet, Inc.'s deferred taxes?

Over 2 years (2022 to 2025), PowerFleet, Inc.'s deferred taxes has grown at a 60.6% compound annual growth rate (CAGR), from $1.89M to -$4.87M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

PowerFleet, Inc. AIOT Deferred Taxes

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Segments

By segment

See full

AIoT Asset Management$4.06M—

Other financials

Income statement

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Revenue$114.5M+10.5%

Gross profit$64.7M+18.1%

Operating income$11.0M+258%

Net income-$2.7M+78.6%

EPS (diluted)-$0.02+80.0%

Balance sheet

See full

Cash & equivalents$36.5M-25.2%

Total debt$296.9M-8.3%

Total equity$475.5M+6.5%

Total assets$955.6M+5.0%

Cash flow

See full

Operating cash flow$10.0M—

CapEx$3.9M+14.7%

Free cash flow$6.1M—

Valuation

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Market cap$497.81M-17.3%

Enterprise value$758.23M-13.5%

P/S1.1×-0.5×

Profitability

See full

Gross margin55.5%+1.9pp

Operating margin4.4%+2.7pp

Net margin-4.6%-1.9pp

FCF margin2%—

Returns & leverage

See full

Return on equity-4.5%-2.0pp

Debt / equity0.6×-0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by PowerFleet, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: PowerFleet, Inc.’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PowerFleet, Inc.'s deferred taxes?: PowerFleet, Inc. (AIOT) reported deferred taxes of -$1.87M in Q4 2025.
How has PowerFleet, Inc.'s deferred taxes changed year-over-year?: PowerFleet, Inc.'s deferred taxes decreased by 294.9% year-over-year, from $959K to -$1.87M.
What is the long-term trend for PowerFleet, Inc.'s deferred taxes?: Over 2 years (2022 to 2025), PowerFleet, Inc.'s deferred taxes has grown at a 60.6% compound annual growth rate (CAGR), from $1.89M to -$4.87M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.