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Preformed Line Products PLPC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Preformed Line Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Preformed Line Products’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 12:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000080035-26-000017
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| TOTAL CURRENT LIABILITIES | 123,591 | 114,710 |
| Long-term debt, less current portion | 34,737 | 32,860 |
| Operating lease liabilities, noncurrent | 5,513 | 5,957 |
| Deferred income taxes | 5,463 | 5,707 |
| Other noncurrent liabilities | 18,943 | 18,836 |
| SHAREHOLDERS' EQUITY | ||
| Common shares $2 par value per share, 15,000,000 shares authorized, 4,888,012 and 4,907,787 issued and outstanding, at March 31, 2026 and December 31, 2025 | 13,890 | 13,860 |
| Common shares issued to rabbi trust, 222,506 and 222,506 shares at March 31, 2026 and December 31, 2025, respectively | (9,586) | (9,586) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Preformed Line Products's deferred tax assets?
- Preformed Line Products (PLPC) reported deferred tax assets of $5.46M in Q1 2026.
- How has Preformed Line Products's deferred tax assets changed year-over-year?
- Preformed Line Products's deferred tax assets increased by 81.1% year-over-year, from $3.02M to $5.46M.
- What is the long-term trend for Preformed Line Products's deferred tax assets?
- Over 5 years (2020 to 2025), Preformed Line Products's deferred tax assets has grown at a 14.3% compound annual growth rate (CAGR), from $2.92M to $5.71M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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