What is Preformed Line Products's deferred taxes?

Preformed Line Products (PLPC) reported deferred taxes of $403K in Q1 2026.

How has Preformed Line Products's deferred taxes changed year-over-year?

Preformed Line Products's deferred taxes increased by 184.1% year-over-year, from -$479K to $403K.

What does deferred taxes mean?

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

Preformed Line Products PLPC Deferred Taxes

Deferred Taxes at other companies

HubbellHUBB

-$3M-600%

Dycom IndustriesDY

$11.33M+7,704%

MTZ

MasTecMTZ

-$1.45M+89.3%

American SuperconductorAMSC

-$4.91M—

Bel FuseBELFB

-$2.75M-94.6%

Powell IndustriesPOWL

$3.6M+380%

Segments

By segment

See full

EMEA$1.74M+659%

PLP-USA$1.11M+6.8%

The Americas$645K+14.2%

Asia-Pacific$285K+1.1%

Other financials

Income statement

See full

Revenue$176.3M+18.7%

Gross profit$55.2M+13.5%

Operating income$13.7M+4.5%

Net income$10.5M-8.6%

EPS (diluted)$2.14-8.2%

Balance sheet

See full

Cash & equivalents$69.5M+26.7%

Total debt$43.1M+8.5%

Total equity$473.5M+8.7%

Total assets$661.8M+11.7%

Cash flow

See full

Operating cash flow$6.0M+6.9%

CapEx$10.0M-9.0%

Free cash flow-$3.9M+25.8%

Valuation

See full

Market cap$1.88B+91.5%

Profitability

See full

Gross margin30.9%-1.5pp

Operating margin8%-0.7pp

Net margin4.9%-1.6pp

FCF margin5%-2.6pp

Returns & leverage

See full

Return on equity7.5%-1.6pp

Debt / equity0.1×0.0×

Current ratio3×-0.1×

Where this comes from

Reported directly by Preformed Line Products in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Preformed Line Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Preformed Line Products's deferred taxes?: Preformed Line Products (PLPC) reported deferred taxes of $403K in Q1 2026.
How has Preformed Line Products's deferred taxes changed year-over-year?: Preformed Line Products's deferred taxes increased by 184.1% year-over-year, from -$479K to $403K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.