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Powell Industries POWL Accrued Expenses
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Where this comes from
Reported directly by Powell Industries in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Powell Industries’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 12:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000080420-26-000070
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Current Liabilities: | ||
| Accounts payable | $75,135 | $67,080 |
| Contract liabilities | 314,506 | 297,949 |
| Accrued compensation and benefits | 24,278 | 39,184 |
| Accrued product warranty | 6,637 | 6,356 |
| Current operating lease liabilities | 880 | 882 |
| Income taxes payable | 3,368 | 11,028 |
| Other current liabilities | 22,476 | 23,908 |
Item 1. Financial Statements
FAQ
- What is Powell Industries's accrued expenses?
- Powell Industries (POWL) reported accrued expenses of $24.28M in Q1 2026.
- How has Powell Industries's accrued expenses changed year-over-year?
- Powell Industries's accrued expenses increased by 27.6% year-over-year, from $19.03M to $24.28M.
- What is the long-term trend for Powell Industries's accrued expenses?
- Over 4 years (2021 to 2025), Powell Industries's accrued expenses has grown at a 17.7% compound annual growth rate (CAGR), from $20.4M to $39.18M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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