What is PowerFleet, Inc.'s income taxes receivable?

PowerFleet, Inc. (AIOT) reported income taxes receivable of $621K in Q4 2025.

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

PowerFleet, Inc.'s income taxes receivable decreased by 25.8% year-over-year, from $837K to $621K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

PowerFleet, Inc. AIOT Income taxes receivable

Income taxes receivable at other companies

PAMT CorpPAMT

$1.64M—

Bentley Systems, IncorporatedBSY

$16.77M+90.5%

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

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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

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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

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Gross margin55.5%+1.9pp

Operating margin4.4%+2.7pp

Net margin-4.6%-1.9pp

FCF margin2%—

Returns & leverage

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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:IncomeTaxesReceivable.

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 income taxes receivable?: PowerFleet, Inc. (AIOT) reported income taxes receivable of $621K in Q4 2025.
How has PowerFleet, Inc.'s income taxes receivable changed year-over-year?: PowerFleet, Inc.'s income taxes receivable decreased by 25.8% year-over-year, from $837K to $621K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.