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PowerFleet, Inc. AIOT Income Tax
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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 |
|---|---|---|
| Interest expense | (6,786) | (6,983) |
| Other expense | (1,243) | (405) |
| Net loss before income taxes | (9,872) | (6,884) |
| 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) |
| Net loss per share attributable to common stockholders - basic and diluted | $(0.08) | $(0.06) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PowerFleet, Inc.'s income tax?
- PowerFleet, Inc. (AIOT) reported income tax of $1.37M in Q2 2026.
- How has PowerFleet, Inc.'s income tax changed year-over-year?
- PowerFleet, Inc.'s income tax increased by 279.3% year-over-year, from $362K to $1.37M.
- What is the long-term trend for PowerFleet, Inc.'s income tax?
- Over 3 years (2022 to 2026), PowerFleet, Inc.'s income tax has grown at a 66.3% compound annual growth rate (CAGR), from $1.89M to $8.69M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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