POWERFLEET, INC. Income Tax Expense
POWERFLEET, INC. (AIOT) reported Income Tax Expense of $1.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- POWERFLEET, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.37M, a 279.28% increase year-over-year.
- POWERFLEET, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.06M.
- POWERFLEET, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.99M, a 14.86% decline year-over-year.
- POWERFLEET, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.27M, a 396.48% increase year-over-year.
- POWERFLEET, INC. income tax expense (benefit) for fiscal 2026 was $8.69M, a 92.34% increase from fiscal 2025.
- POWERFLEET, INC. income tax expense (benefit) for fiscal 2025 was $4.52M.
- POWERFLEET, INC. income tax expense (benefit) for fiscal 2023 was $589.00K, a 32.30% decline from fiscal 2022.
- POWERFLEET, INC. income tax expense (benefit) for fiscal 2022 was $870.00K, a 53.92% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.37M 10-Q · filed 2026-08-10 | $5.44M derived: sum of 2 quarters · filed 2026-08-10 | $8.43M derived: sum of 3 quarters · filed 2026-08-10 | $9.70M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | $7.05M derived: sum of 2 quarters · filed 2026-06-15 | $8.33M derived: sum of 3 quarters · filed 2026-06-15 | $8.69M 10-K · filed 2026-06-15 | ||||
| 2025-12-31 | $2.99M 10-Q · filed 2026-02-09 | $4.26M derived: sum of 2 quarters · filed 2026-02-09 | $4.62M 10-Q · filed 2026-02-09 | $4.32M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-09-30 | $1.27M 10-Q · filed 2025-11-10 | $1.63M 10-Q · filed 2025-11-10 | $1.33M derived: sum of 3 quarters · filed 2026-08-10 | $4.84M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $362.00K 10-Q · filed 2026-08-10 | $58.00K derived: sum of 2 quarters · filed 2026-08-10 | $3.57M derived: sum of 3 quarters · filed 2026-08-10 | $3.83M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$304.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-15 | $3.21M derived: sum of 2 quarters · filed 2026-06-15 | $3.46M derived: sum of 3 quarters · filed 2026-06-15 | $4.52M 10-K · filed 2026-06-15 | ||||
| 2024-12-31 | $3.51M 10-Q · filed 2026-02-09 | $3.77M derived: sum of 2 quarters · filed 2026-02-09 | $4.82M 10-Q · filed 2026-02-09 | $5.17M derived: sum of 4 quarters · filed 2026-06-15 | ||||
| 2024-09-30 | $256.00K 10-Q · filed 2025-11-10 | $1.31M 10-Q · filed 2025-11-10 | $1.66M derived: sum of 3 quarters · filed 2026-06-15 | $1.57M derived: sum of 4 quarters · filed 2026-06-15 | ||||
| 2024-06-30 | $1.05M 10-Q · filed 2025-08-11 | $1.41M derived: sum of 2 quarters · filed 2026-06-15 | $1.31M derived: sum of 3 quarters · filed 2026-06-15 | $1.61M derived: sum of 4 quarters · filed 2026-06-15 | ||||
| 2024-03-31 | $352.00K 10-K · filed 2026-06-15 | $260.00K derived: sum of 2 quarters · filed 2026-06-15 | $555.00K derived: sum of 3 quarters · filed 2026-06-15 | $549.00K derived: sum of 4 quarters · filed 2026-06-15 | ||||
| 2023-12-31 | -$92.00K 10-Q · filed 2025-02-10 | $203.00K derived: sum of 2 quarters · filed 2025-02-10 | $197.00K 10-Q · filed 2025-02-10 | $589.00K 10-K · filed 2026-06-15 | ||||
| 2023-09-30 | $295.00K 10-Q · filed 2024-11-12 | $262.00K 10-Q · filed 2023-11-13 | $289.00K 10-Q · filed 2024-11-12 | $681.00K 10-K · filed 2024-05-09 | $698.00K 10-Q · filed 2023-11-13 | $778.00K derived: sum of 4 quarters · filed 2025-06-26 | ||
| 2023-06-30 | -$6.00K 10-Q · filed 2024-08-28 | $39.00K 10-Q · filed 2023-08-10 | $386.00K 10-K · filed 2024-05-09 | $436.00K 10-Q · filed 2023-08-10 | $483.00K derived: sum of 3 quarters · filed 2025-06-26 | $806.00K derived: sum of 4 quarters · filed 2025-06-26 | ||
| 2023-03-31 | $392.00K 10-K · filed 2025-06-26 | $397.00K 10-Q · filed 2023-05-10 | $489.00K derived: sum of 2 quarters · filed 2025-06-26 | $812.00K derived: sum of 3 quarters · filed 2025-06-26 | $1.30M derived: sum of 4 quarters · filed 2025-06-26 | |||
| 2022-12-31 | $97.00K derived: 10-K 12 month − 10-K 9 month · filed 2025-06-26 | $420.00K derived: sum of 2 quarters · filed 2025-06-26 | $912.00K derived: sum of 3 quarters · filed 2025-06-26 | $870.00K 10-K · filed 2025-06-26 | $296.00K 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $323.00K 10-K · filed 2024-05-09 | $770.00K 10-Q · filed 2022-11-09 | $815.00K derived: sum of 2 quarters · filed 2024-05-09 | $773.00K 10-K · filed 2024-05-09 | $107.00K 10-Q · filed 2022-11-09 | $1.96M derived: sum of 4 quarters · filed 2024-08-22 | ||
| 2022-06-30 | $492.00K 10-K · filed 2024-05-09 | $40.00K 10-Q · filed 2022-08-09 | $450.00K 10-K · filed 2024-05-09 | -$663.00K 10-Q · filed 2022-08-09 | $1.64M derived: sum of 3 quarters · filed 2024-08-22 | $1.80M derived: sum of 4 quarters · filed 2024-08-22 | ||
| 2022-03-31 | -$42.00K 10-K · filed 2024-05-09 | -$703.00K 10-Q · filed 2022-05-10 | $1.15M derived: sum of 2 quarters · filed 2024-08-22 | $1.31M derived: sum of 3 quarters · filed 2024-08-22 | $1.37M derived: sum of 4 quarters · filed 2024-08-22 | |||
| 2021-12-31 | $1.19M derived: 10-KT 12 month − 10-Q 9 month · filed 2024-08-22 | $1.35M derived: sum of 2 quarters · filed 2024-08-22 | $1.42M derived: sum of 3 quarters · filed 2024-08-22 | $1.89M 10-KT · filed 2024-08-22 | $2.61M 10-K · filed 2022-03-16 | |||
| 2021-09-30 | $161.00K 10-Q · filed 2022-11-09 | $228.00K derived: sum of 2 quarters · filed 2022-11-09 | $701.00K 10-Q · filed 2022-11-09 | $557.00K derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-06-30 | $67.00K 10-Q · filed 2022-08-09 | $540.00K 10-Q · filed 2022-08-09 | $396.00K derived: sum of 3 quarters · filed 2023-03-31 | $925.00K derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2021-03-31 | $473.00K 10-Q · filed 2022-05-10 | $329.00K derived: sum of 2 quarters · filed 2023-03-31 | $858.00K derived: sum of 3 quarters · filed 2023-03-31 | $1.32M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2020-12-31 | -$144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $385.00K derived: sum of 2 quarters · filed 2023-03-31 | $845.00K derived: sum of 3 quarters · filed 2023-03-31 | $1.04M 10-K · filed 2023-03-31 | ||||
| 2020-09-30 | $529.00K 10-Q · filed 2021-11-10 | $989.00K derived: sum of 2 quarters · filed 2021-11-10 | $1.18M 10-Q · filed 2021-11-10 | $1.26M derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-06-30 | $460.00K 10-Q · filed 2021-08-10 | -$460.00K 10-Q · filed 2020-08-14 | $653.00K 10-Q · filed 2021-08-10 | -$653.00K 10-Q · filed 2020-08-14 | $728.00K derived: sum of 3 quarters · filed 2021-08-10 | |||
| 2020-03-31 | $193.00K 10-Q · filed 2021-05-12 | $268.00K derived: sum of 2 quarters · filed 2021-05-12 | ||||||
| 2019-12-31 | $75.00K 10-K · filed 2020-04-08 | -$75.00K 10-K/A · filed 2022-08-26 | $75.00K 10-K · filed 2020-04-08 | |||||
| 2017-12-31 | $311.00K 10-K · filed 2020-04-08 |
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