Powell Industries POWL Deferred Taxes
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Where this comes from
Reported directly by Powell Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Powell Industries (POWL) reported deferred taxes of $3.6M in Q1 2026.
- How has Powell Industries's deferred taxes changed year-over-year?
- Powell Industries's deferred taxes increased by 380.3% year-over-year, from -$1.28M to $3.6M.
- What is the long-term trend for Powell Industries's deferred taxes?
- Over 2 years (2023 to 2025), Powell Industries's deferred taxes has grown at a -21.2% compound annual growth rate (CAGR), from -$7.85M to -$4.87M.
- What does deferred taxes mean?
- Tax expenses or benefits that are recognized in the books now but will be paid or realized in the future.
- How do you interpret deferred taxes?
- Changes reflect shifts in tax strategy, capital expenditure timing, or changes in tax legislation affecting the company's future cash tax obligations.
- How does deferred taxes compare across companies?
- Highly dependent on tax jurisdiction and capital investment cycles; peers in the same region are most comparable.