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Powell Industries POWL Deferred Tax Assets and Other Non-Current Assets

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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$7.71B+141%
Enterprise value$7.17B+156%
P/E41.2×+23.0×
P/S6.8×+3.9×

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×
Current ratio2.3×+0.3×

Where this comes from

Reported directly by Powell Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemMarch 31, 2026September 30, 2025
Goodwill6,0396,125
Intangible assets, net5,6066,138
Deferred income tax assets26,25733,440
Other assets19,97418,852
Total Assets$1,180,039$1,108,984
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts payable$75,135$67,080

Item 1. Financial Statements

FAQ

What is Powell Industries's deferred tax assets and other non-current assets?
Powell Industries (POWL) reported deferred tax assets and other non-current assets of $19.97M in Q1 2026.
How has Powell Industries's deferred tax assets and other non-current assets changed year-over-year?
Powell Industries's deferred tax assets and other non-current assets increased by 18.2% year-over-year, from $16.89M to $19.97M.
What is the long-term trend for Powell Industries's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Powell Industries's deferred tax assets and other non-current assets has grown at a 5.6% compound annual growth rate (CAGR), from $15.18M to $18.85M.

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