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Power Integrations POWI Income Tax
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Where this comes from
Reported directly by Power Integrations in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Power Integrations’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000833640-26-000145
| (In thousands, except per share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Income (loss) from operations | 8,900 | (1,345) | 10,354 | 5,373 |
| Other income | 2,333 | 2,690 | 4,799 | 5,857 |
| Income before income taxes | 11,233 | 1,345 | 15,153 | 11,230 |
| Provision for (benefit from) income taxes | 1,400 | (24) | 2,020 | 1,071 |
| NET INCOME | $9,833 | $1,369 | $13,133 | $10,159 |
| Earnings per share: | ||||
| Basic | $0.18 | $0.02 | $0.24 | $0.18 |
| Diluted | $0.17 | $0.02 | $0.23 | $0.18 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Power Integrations's income tax?
- Power Integrations (POWI) reported income tax of $1.4M in Q2 2026.
- How has Power Integrations's income tax changed year-over-year?
- Power Integrations's income tax increased by 5933.3% year-over-year, from -$24K to $1.4M.
- What is the long-term trend for Power Integrations's income tax?
- Over 4 years (2021 to 2025), Power Integrations's income tax has grown at a -44.5% compound annual growth rate (CAGR), from $11.72M to -$1.11M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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