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Powell Industries POWL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Powell Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Accrued compensation and benefits | 24,278 | 39,184 |
| Accrued product warranty | 6,637 | 6,356 |
| Current operating lease liabilities | 880 | 882 |
| Income taxes payable | 3,368 | 11,028 |
| Other current liabilities | 22,476 | 23,908 |
| Total Current Liabilities | 447,280 | 446,387 |
| Deferred compensation | 14,831 | 13,707 |
| Long-term operating lease liabilities | 1,075 | 782 |
Item 1. Financial Statements
FAQ
- What is Powell Industries's income taxes payable?
- Powell Industries (POWL) reported income taxes payable of $3.37M in Q1 2026.
- How has Powell Industries's income taxes payable changed year-over-year?
- Powell Industries's income taxes payable increased by 3.2% year-over-year, from $3.26M to $3.37M.
- What is the long-term trend for Powell Industries's income taxes payable?
- Over 4 years (2021 to 2025), Powell Industries's income taxes payable has grown at a 78.9% compound annual growth rate (CAGR), from $1.08M to $11.03M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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