What is Powell Industries's deferred tax assets?

Powell Industries (POWL) reported deferred tax assets of $26.26M in Q1 2026.

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

Powell Industries's deferred tax assets decreased by 11.1% year-over-year, from $29.53M to $26.26M.

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

Over 5 years (2020 to 2025), Powell Industries's deferred tax assets has grown at a 55.8% compound annual growth rate (CAGR), from $3.64M to $33.44M.

Powell Industries POWL Deferred Tax Assets

Deferred Tax Assets at other companies

Comfort Systems USAFIX

$83.18M-0.3%

HubbellHUBB

——

Eaton CorporationETN

——

GE VernovaGEV

——

Wesco InternationalWCC

——

Vertiv Holdings CoVRT

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$51.2M+128%

CapEx$1.8M-55.0%

Free cash flow$49.3M+169%

Valuation

See full

Market cap$10.83B+220%

Enterprise value$10.29B+256%

P/E57.9×+38.4×

P/S9.6×+6.4×

Profitability

See full

Gross margin30.1%+1.9pp

Operating margin19.8%+0.6pp

Net margin16.5%+0.5pp

FCF margin17%—

Returns & leverage

See full

Return on equity29.9%-7.2pp

Debt / equity0×0.0×

Current ratio2.3×+0.3×

Where this comes from

Reported directly by Powell Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Powell Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Powell Industries's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Powell Industries's deferred tax assets?: Powell Industries (POWL) reported deferred tax assets of $26.26M in Q1 2026.
How has Powell Industries's deferred tax assets changed year-over-year?: Powell Industries's deferred tax assets decreased by 11.1% year-over-year, from $29.53M to $26.26M.
What is the long-term trend for Powell Industries's deferred tax assets?: Over 5 years (2020 to 2025), Powell Industries's deferred tax assets has grown at a 55.8% compound annual growth rate (CAGR), from $3.64M to $33.44M.