POWERFLEET, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
POWERFLEET, INC. (AIOT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $119.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-15
- POWERFLEET, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was $13.00K.
- POWERFLEET, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $119.00K.
- POWERFLEET, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $57.00K, a 29.63% decline from fiscal 2022.
- POWERFLEET, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $81.00K, a 2.53% increase from fiscal 2021.
- POWERFLEET, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $79.00K, a 203.85% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2025-03-31 | $119.00K 10-K · filed 2026-06-15 | ||
| 2024-03-31 | $13.00K 10-K · filed 2026-06-15 | ||
| 2023-12-31 | $57.00K 10-K · filed 2026-06-15 | ||
| 2022-12-31 | $81.00K 10-K · filed 2025-06-26 | $90.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $79.00K 10-KT · filed 2024-08-22 | ||
| 2020-12-31 | $26.00K 10-K · filed 2023-03-31 | -$560.00K 10-K · filed 2021-03-22 | |
| 2019-12-31 | -$7.00K 10-K/A · filed 2022-08-26 | -$45.00K 10-K · filed 2020-04-08 |
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