POWERFLEET, INC. Deferred Foreign Income Tax Expense (Benefit)
POWERFLEET, INC. (AIOT) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.74 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-15
- POWERFLEET, INC. deferred foreign income tax expense (benefit) for the quarter ending 2024-03-31 was $107.00K.
- POWERFLEET, INC. deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.74M.
- POWERFLEET, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.68M.
- POWERFLEET, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $2.00K, a 99.72% decline from fiscal 2022.
- POWERFLEET, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $708.00K, a 59.43% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | -$1.74M 10-K · filed 2026-06-15 | ||
| 2025-03-31 | -$1.68M 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $107.00K 10-K · filed 2026-06-15 | ||
| 2023-12-31 | $2.00K 10-K · filed 2026-06-15 | ||
| 2022-12-31 | $708.00K 10-K · filed 2025-06-26 | $143.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $1.75M 10-KT · filed 2024-08-22 | $2.46M 10-K · filed 2022-03-16 | |
| 2020-12-31 | $939.00K 10-K · filed 2023-03-31 |
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