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Powell Industries POWL Business Segments — Income tax provision
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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 |
|---|---|---|---|---|
| Amortization | 223 | — | 445 | — |
| Realized currency (gain) loss | (168) | 210 | (47) | 104 |
| Total segment operating expenses | 239,034 | 219,712 | 447,447 | 425,571 |
| Operating income / EBIT | 57,581 | 58,919 | 100,352 | 94,491 |
| Interest income, net | (4,203) | (3,555) | (8,468) | (7,420) |
| Income tax provision | 15,897 | 16,144 | 21,543 | 20,818 |
| Segment net income | $45,887 | $46,330 | $87,277 | $81,093 |
| Gross profit | $87,936 | $83,432 | $159,354 | $142,956 |
Item 1. Financial Statements
FAQ
- What is Powell Industries's business segments — income tax provision?
- Powell Industries (POWL) reported business segments — income tax provision of $15.9M in Q1 2026.
- How has Powell Industries's business segments — income tax provision changed year-over-year?
- Powell Industries's business segments — income tax provision decreased by 1.5% year-over-year, from $16.14M to $15.9M.
- What does business segments — income tax provision mean?
- This represents the total estimated expense for income taxes allocated to the specific reportable business segment. It reflects the tax burden associated with the segment's earnings, calculated based on applicable jurisdictional tax rates and accounting regulations. This figure is essential for understanding the segment's contribution to the company's overall tax liability.
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