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Powell Industries POWL Income Taxes Payable

Income Taxes Payable at other companies

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Dycom IndustriesDY
$0-100%

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$10.83B+220%
Enterprise value$10.29B+256%
P/E57.9×+38.4×
P/S9.6×+6.4×

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:AccruedIncomeTaxesCurrent.

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 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 5 years (2020 to 2025), Powell Industries's income taxes payable has grown at a 42.7% compound annual growth rate (CAGR), from $1.86M to $11.03M.
What does income taxes payable mean?
The amount of income tax the company owes to the government for the current period.
How do you interpret income taxes payable?
Fluctuations generally track with changes in pre-tax profitability and effective tax rate management.
How does income taxes payable compare across companies?
Highly dependent on the company's geographic tax footprint and effective tax rate strategies.