Preformed Line Products PLPC Deferred Taxes
Deferred Taxes 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 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 $5.46M in Q1 2026.
- How has Preformed Line Products's deferred taxes changed year-over-year?
- Preformed Line Products's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Preformed Line Products's deferred taxes has grown at a 14.3% compound annual growth rate (CAGR), from $2.92M to $5.71M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.