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Powell Industries POWL Deferred Taxes

Deferred Taxes at other companies

Quanta ServicesPWR

$514.86M+37.2%

Comfort Systems USAFIX

$3.89M+74.9%

HubbellHUBB

——

Eaton CorporationETN

——

GE VernovaGEV

——

Wesco InternationalWCC

——

Other financials

Income statement

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

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

Operating cash flow$51.2M+128%

CapEx$1.8M-55.0%

Free cash flow$49.3M+169%

Valuation

Market cap$10.83B+220%

Enterprise value$10.29B+256%

P/E57.9×+38.4×

P/S9.6×+6.4×

Profitability

Gross margin30.1%+1.9pp

Operating margin19.8%+0.6pp

Net margin16.5%+0.5pp

FCF margin17%—

Returns & leverage

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred taxes?: Powell Industries (POWL) reported deferred taxes of $5.27M in Q1 2026.
How has Powell Industries's deferred taxes changed year-over-year?: Powell Industries's deferred taxes increased by 41.5% year-over-year, from $3.72M to $5.27M.