POWERFLEET, INC. Current State and Local Tax Expense (Benefit)
POWERFLEET, INC. (AIOT) reported Current State and Local Tax Expense (Benefit) of $86.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-15
- POWERFLEET, INC. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $25.00K.
- POWERFLEET, INC. current state and local tax expense (benefit) for fiscal 2026 was $86.00K, a 21.82% decline from fiscal 2025.
- POWERFLEET, INC. current state and local tax expense (benefit) for fiscal 2025 was $110.00K.
- POWERFLEET, INC. current state and local tax expense (benefit) for fiscal 2023 was $68.00K, a 26.88% decline from fiscal 2022.
- POWERFLEET, INC. current state and local tax expense (benefit) for fiscal 2022 was $93.00K, a 481.25% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $86.00K 10-K · filed 2026-06-15 | ||
| 2025-03-31 | $110.00K 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $25.00K 10-K · filed 2026-06-15 | ||
| 2023-12-31 | $68.00K 10-K · filed 2026-06-15 | ||
| 2022-12-31 | $93.00K 10-K · filed 2025-06-26 | $84.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $16.00K 10-KT · filed 2024-08-22 | ||
| 2020-12-31 | $45.00K 10-K · filed 2023-03-31 | $54.00K 10-K · filed 2021-03-22 | |
| 2019-12-31 | $119.00K 10-K/A · filed 2022-08-26 | -$44.00K 10-K · filed 2021-03-22 |
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