What is Powell Industries's accrued income taxes, current?

Powell Industries (POWL) reported accrued income taxes, current of $3.37M in Q1 2026.

How has Powell Industries's accrued income taxes, current changed year-over-year?

Powell Industries's accrued income taxes, current increased by 3.2% year-over-year, from $3.26M to $3.37M.

What is the long-term trend for Powell Industries's accrued income taxes, current?

Over 5 years (2020 to 2025), Powell Industries's accrued income taxes, current has grown at a 42.7% compound annual growth rate (CAGR), from $1.86M to $11.03M.

Powell Industries POWL Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$296.6M+6.5%

Gross profit$87.9M+5.4%

Operating income$57.6M-2.3%

Net income$45.9M-1.0%

EPS (diluted)$1.25-1.6%

Balance sheet

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Cash & equivalents$537.7M+49.6%

Total debt$2.0M+38.6%

Total equity$709.1M+31.0%

Total assets$1.2B+22.2%

Cash flow

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Operating cash flow$51.2M+128%

CapEx$1.8M-55.0%

Free cash flow$49.3M+169%

Valuation

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Market cap$10.83B+220%

Enterprise value$10.29B+256%

P/E57.9×+38.4×

P/S9.6×+6.4×

Profitability

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Gross margin30.1%+1.9pp

Operating margin19.8%+0.6pp

Net margin16.5%+0.5pp

FCF margin17%—

Returns & leverage

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Return on equity29.9%-7.2pp

Debt / equity0×0.0×

Current ratio2.3×+0.3×

Where this comes from

Reported directly by Powell Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Powell Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Powell Industries's accrued income taxes, current?: Powell Industries (POWL) reported accrued income taxes, current of $3.37M in Q1 2026.
How has Powell Industries's accrued income taxes, current changed year-over-year?: Powell Industries's accrued income taxes, current increased by 3.2% year-over-year, from $3.26M to $3.37M.
What is the long-term trend for Powell Industries's accrued income taxes, current?: Over 5 years (2020 to 2025), Powell Industries's accrued income taxes, current has grown at a 42.7% compound annual growth rate (CAGR), from $1.86M to $11.03M.