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Power Integrations POWI Business Segments — Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$108.3M+2.6%
Gross profit$56.9M-2.2%
Operating income$1.5M-78.4%
Net income$3.3M-62.5%
EPS (diluted)$0.06-60.0%

Balance sheet

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Cash & equivalents$63.4M+27.8%
Total debt$18.9M+21.4%
Total equity$671.8M-8.7%
Total assets$770.7M-5.4%

Cash flow

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Operating cash flow$20.0M-24.0%
CapEx$2.0M-65.1%
Free cash flow$18.0M-12.6%

Valuation

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Market cap$4.85B-1.2%
P/E292.3×+160×
P/S10.9×-0.5×

Profitability

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Gross margin53.9%-0.5pp
Operating margin1.1%-4.5pp
Net margin3.7%-4.8pp
FCF margin18.9%+2.1pp

Returns & leverage

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Return on equity2.4%-2.7pp
Debt / equity0.0×
Current ratio6.9×-2.2×

Where this comes from

Reported directly by Power Integrations in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Power Integrations’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Power Integrations's business segments — income tax expense benefit?
Power Integrations (POWI) reported business segments — income tax expense benefit of $620K in Q1 2026.
How has Power Integrations's business segments — income tax expense benefit changed year-over-year?
Power Integrations's business segments — income tax expense benefit decreased by 43.4% year-over-year, from $1.1M to $620K.
What is the long-term trend for Power Integrations's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), Power Integrations's business segments — income tax expense benefit has grown at a -55.4% compound annual growth rate (CAGR), from $12.58M to -$1.11M.
What does business segments — income tax expense benefit mean?
This represents the total income tax provision or benefit recognized by the business segment during the reporting period. It reflects the tax impact of the segment's operational performance and is essential for understanding the segment's contribution to the company's net earnings after tax obligations.