Question 1

What is Powell Industries's deferred tax assets?

Accepted Answer

Powell Industries (POWL) reported deferred tax assets of $5.27M in Q1 2026.

Question 2

How has Powell Industries's deferred tax assets changed year-over-year?

Accepted Answer

Powell Industries's deferred tax assets increased by 41.5% year-over-year, from $3.72M to $5.27M.

Question 3

What is the long-term trend for Powell Industries's deferred tax assets?

Accepted Answer

Over 4 years (2021 to 2025), Powell Industries's deferred tax assets has grown at a 3.4% compound annual growth rate (CAGR), from $4.64M to $5.3M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	March 31, 2026	September 30, 2025
Total Current Liabilities	447,280	446,387
Deferred compensation	14,831	13,707
Long-term operating lease liabilities	1,075	782
Deferred income tax liabilities	5,266	5,297
Other long-term liabilities	2,518	2,041
Total Liabilities	470,970	468,214
Commitments and Contingencies (Note G)
Stockholders’ Equity:

Deferred Tax Assets at other companies

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