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.

Preformed Line Products PLPC Deferred taxes

Deferred taxes at other companies

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$9.5M+46.2%

IES

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$6.43M+10,113%

HubbellHUBB

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Dycom IndustriesDY

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GLW

CorningGLW

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Other financials

Income statement

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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

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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

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Operating cash flow$6.0M+6.9%

CapEx$10.0M-9.0%

Free cash flow-$3.9M+25.8%

Valuation

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Market cap$1.88B+91.5%

Profitability

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Gross margin30.9%-1.5pp

Operating margin8%-0.7pp

Net margin4.9%-1.6pp

FCF margin5%-2.6pp

Returns & leverage

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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.