POWERFLEET, INC. Effective Income Tax Rate Reconciliation Gilti Amount
POWERFLEET, INC. (AIOT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $120.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-06-15
- POWERFLEET, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-03-31 was $0.00.
- POWERFLEET, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $120.00K.
- POWERFLEET, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.59M, a 34.60% decline from fiscal 2022.
- POWERFLEET, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.42M, a 376.42% increase from fiscal 2021.
- POWERFLEET, INC. effective income tax rate reconciliation gilti amount for fiscal 2021 was $509.00K, a 49.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|---|
| 2025-03-31 | $120.00K 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $0.00 10-K · filed 2026-06-15 | ||
| 2023-12-31 | $1.59M 10-K · filed 2026-06-15 | ||
| 2022-12-31 | $2.42M 10-K · filed 2025-06-26 | $2.70M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $509.00K 10-KT · filed 2024-08-22 | $1.31M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.01M 10-K · filed 2023-03-31 |
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