POWERFLEET, INC. Deferred Income Tax Expense (Benefit)
POWERFLEET, INC. (AIOT) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-15
- POWERFLEET, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00M.
- POWERFLEET, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.87M, a 294.89% decline year-over-year.
- POWERFLEET, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.29M.
- POWERFLEET, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.16M, a 409.21% decline year-over-year.
- POWERFLEET, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.74M.
- POWERFLEET, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.77M.
- POWERFLEET, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.00K, a 99.72% decline from fiscal 2022.
- POWERFLEET, INC. deferred income tax expense (benefit) for fiscal 2022 was $708.00K, a 59.43% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | $127.00K derived: sum of 2 quarters · filed 2026-06-15 | $1.42M derived: sum of 3 quarters · filed 2026-06-15 | -$1.74M 10-K · filed 2026-06-15 | |
| 2025-12-31 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$576.00K derived: sum of 2 quarters · filed 2026-02-09 | -$3.73M 10-Q · filed 2026-02-09 | -$6.18M derived: sum of 4 quarters · filed 2026-06-15 | |
| 2025-09-30 | $1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$1.86M 10-Q · filed 2025-11-10 | -$4.31M derived: sum of 3 quarters · filed 2026-06-15 | -$3.35M derived: sum of 4 quarters · filed 2026-06-15 | |
| 2025-06-30 | -$3.16M 10-Q · filed 2025-08-11 | -$5.60M derived: sum of 2 quarters · filed 2026-06-15 | -$4.64M derived: sum of 3 quarters · filed 2026-06-15 | -$5.95M derived: sum of 4 quarters · filed 2026-06-15 | |
| 2025-03-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | -$1.48M derived: sum of 2 quarters · filed 2026-06-15 | -$2.79M derived: sum of 3 quarters · filed 2026-06-15 | -$1.77M 10-K · filed 2026-06-15 | |
| 2024-12-31 | $959.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-09 | -$345.00K derived: sum of 2 quarters · filed 2026-02-09 | $676.00K 10-Q · filed 2026-02-09 | $783.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2024-09-30 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-10 | -$283.00K 10-Q · filed 2025-11-10 | -$176.00K derived: sum of 3 quarters · filed 2026-06-15 | -$839.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2024-06-30 | $1.02M 10-Q · filed 2025-08-11 | $1.13M derived: sum of 2 quarters · filed 2026-06-15 | $465.00K derived: sum of 3 quarters · filed 2026-06-15 | $774.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2024-03-31 | $107.00K 10-K · filed 2026-06-15 | -$556.00K derived: sum of 2 quarters · filed 2026-06-15 | -$247.00K derived: sum of 3 quarters · filed 2026-06-15 | -$271.00K derived: sum of 4 quarters · filed 2026-06-15 | |
| 2023-12-31 | -$663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-10 | -$354.00K derived: sum of 2 quarters · filed 2025-02-10 | -$378.00K 10-Q · filed 2025-02-10 | $2.00K 10-K · filed 2026-06-15 | |
| 2023-09-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | $285.00K 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | -$24.00K 10-Q · filed 2024-08-28 | ||||
| 2022-12-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $1.37M derived: sum of 2 quarters · filed 2025-06-26 | $1.41M derived: sum of 3 quarters · filed 2025-06-26 | $708.00K 10-K · filed 2025-06-26 | $143.00K 10-K · filed 2023-03-31 |
| 2022-09-30 | $770.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $810.00K derived: sum of 2 quarters · filed 2022-11-09 | $107.00K 10-Q · filed 2022-11-09 | $1.15M derived: sum of 4 quarters · filed 2024-08-22 | |
| 2022-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$663.00K 10-Q · filed 2022-08-09 | $381.00K derived: sum of 3 quarters · filed 2024-08-22 | $542.00K derived: sum of 4 quarters · filed 2024-08-22 | |
| 2022-03-31 | -$703.00K 10-Q · filed 2022-05-10 | $341.00K derived: sum of 2 quarters · filed 2024-08-22 | $502.00K derived: sum of 3 quarters · filed 2024-08-22 | $569.00K derived: sum of 4 quarters · filed 2024-08-22 | |
| 2021-12-31 | $1.04M derived: 10-KT 12 month − 10-Q 9 month · filed 2024-08-22 | $1.21M derived: sum of 2 quarters · filed 2024-08-22 | $1.27M derived: sum of 3 quarters · filed 2024-08-22 | $1.75M 10-KT · filed 2024-08-22 | $2.46M 10-K · filed 2023-03-31 |
| 2021-09-30 | $161.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $228.00K derived: sum of 2 quarters · filed 2022-11-09 | $701.00K 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $540.00K 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | $473.00K 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | $939.00K 10-K · filed 2023-03-31 |
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