POWERFLEET, INC. Current Income Tax Expense (Benefit)
POWERFLEET, INC. (AIOT) reported Current Income Tax Expense (Benefit) of $10.43 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-15
- POWERFLEET, INC. current income tax expense (benefit) for the quarter ending 2024-03-31 was $245.00K.
- POWERFLEET, INC. current income tax expense (benefit) for fiscal 2026 was $10.43M, a 65.90% increase from fiscal 2025.
- POWERFLEET, INC. current income tax expense (benefit) for fiscal 2025 was $6.28M.
- POWERFLEET, INC. current income tax expense (benefit) for fiscal 2023 was $587.00K, a 262.35% increase from fiscal 2022.
- POWERFLEET, INC. current income tax expense (benefit) for fiscal 2022 was $162.00K, a 13.29% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $10.43M 10-K · filed 2026-06-15 | ||
| 2025-03-31 | $6.28M 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $245.00K 10-K · filed 2026-06-15 | ||
| 2023-12-31 | $587.00K 10-K · filed 2026-06-15 | ||
| 2022-12-31 | $162.00K 10-K · filed 2025-06-26 | $153.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $143.00K 10-KT · filed 2024-08-22 | ||
| 2020-12-31 | $99.00K 10-K · filed 2023-03-31 |
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