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Powell Industries POWL Income Tax
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Where this comes from
Reported directly by Powell Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 | Six months ended March 31, 2026 | Six months ended March 31, 2025 |
|---|---|---|---|---|
| Other expenses (income): | ||||
| Interest income, net | (4,203) | (3,555) | (8,468) | (7,420) |
| Income before income taxes | 61,784 | 62,474 | 108,820 | 101,911 |
| Income tax provision | 15,897 | 16,144 | 21,543 | 20,818 |
| Net income | $45,887 | $46,330 | $87,277 | $81,093 |
| Earnings per share: | ||||
| Basic | $1.26 | $1.28 | $2.40 | $2.24 |
| Diluted | $1.25 | $1.27 | $2.39 | $2.22 |
Item 1. Financial Statements
FAQ
- What is Powell Industries's income tax?
- Powell Industries (POWL) reported income tax of $15.9M in Q1 2026.
- How has Powell Industries's income tax changed year-over-year?
- Powell Industries's income tax decreased by 1.5% year-over-year, from $16.14M to $15.9M.
- What is the long-term trend for Powell Industries's income tax?
- Over 3 years (2021 to 2025), Powell Industries's income tax has grown at a 385.6% compound annual growth rate (CAGR), from $461K to $52.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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