Preformed Line Products Company Deferred Income Tax Expense (Benefit)
Preformed Line Products Company (PLPC) reported Deferred Income Tax Expense (Benefit) of $190.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Preformed Line Products Company deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$213.00K.
- Preformed Line Products Company deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $403.00K.
- Preformed Line Products Company deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.44M, a 159.59% decline year-over-year.
- Preformed Line Products Company deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.07M.
- Preformed Line Products Company deferred income tax expense (benefit) for fiscal 2025 was -$1.18M, a 208.49% decline from fiscal 2024.
- Preformed Line Products Company deferred income tax expense (benefit) for fiscal 2024 was $1.08M.
- Preformed Line Products Company deferred income tax expense (benefit) for fiscal 2023 was -$2.23M.
- Preformed Line Products Company deferred income tax expense (benefit) for fiscal 2022 was -$2.66M, a 140.59% 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 |
|---|---|---|---|---|
| 2026-06-30 | -$213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $190.00K 10-Q · filed 2026-07-30 | -$2.25M derived: sum of 3 quarters · filed 2026-07-30 | -$180.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $403.00K 10-Q · filed 2026-04-30 | -$2.04M derived: sum of 2 quarters · filed 2026-04-30 | $33.00K derived: sum of 3 quarters · filed 2026-04-30 | -$294.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$370.00K derived: sum of 2 quarters · filed 2026-03-05 | -$697.00K derived: sum of 3 quarters · filed 2026-07-30 | -$1.18M 10-K · filed 2026-03-05 |
| 2025-09-30 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $1.74M derived: sum of 2 quarters · filed 2026-07-30 | $1.26M 10-Q · filed 2025-10-30 | $5.36M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$806.00K 10-Q · filed 2026-07-30 | $3.29M derived: sum of 3 quarters · filed 2026-07-30 | $2.19M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$479.00K 10-Q · filed 2026-04-30 | $3.62M derived: sum of 2 quarters · filed 2026-04-30 | $2.52M derived: sum of 3 quarters · filed 2026-04-30 | $991.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.00M derived: sum of 2 quarters · filed 2026-03-05 | $1.47M derived: sum of 3 quarters · filed 2026-03-05 | $1.08M 10-K · filed 2026-03-05 |
| 2024-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$2.63M derived: sum of 2 quarters · filed 2025-10-30 | -$3.01M 10-Q · filed 2025-10-30 | -$2.41M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | -$1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$1.91M 10-Q · filed 2025-07-31 | -$1.31M derived: sum of 3 quarters · filed 2026-03-05 | -$2.13M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | -$386.00K 10-Q · filed 2025-05-02 | $219.00K derived: sum of 2 quarters · filed 2026-03-05 | -$607.00K derived: sum of 3 quarters · filed 2026-03-05 | -$1.09M derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$221.00K derived: sum of 2 quarters · filed 2026-03-05 | -$702.00K derived: sum of 3 quarters · filed 2026-03-05 | -$2.23M 10-K · filed 2026-03-05 |
| 2023-09-30 | -$826.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$1.31M derived: sum of 2 quarters · filed 2024-10-31 | -$2.84M 10-Q · filed 2024-10-31 | -$4.34M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$2.01M 10-Q · filed 2024-08-01 | -$3.52M derived: sum of 3 quarters · filed 2025-03-13 | -$2.08M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | -$1.53M 10-Q · filed 2024-05-02 | -$3.04M derived: sum of 2 quarters · filed 2025-03-13 | -$1.59M derived: sum of 3 quarters · filed 2025-03-13 | -$3.62M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$65.00K derived: sum of 2 quarters · filed 2025-03-13 | -$2.09M derived: sum of 3 quarters · filed 2025-03-13 | -$2.66M 10-K · filed 2025-03-13 |
| 2022-09-30 | $1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$586.00K derived: sum of 2 quarters · filed 2023-11-02 | -$1.15M 10-Q · filed 2023-11-02 | $4.71M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | -$2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$2.59M 10-Q · filed 2023-08-03 | $3.27M derived: sum of 3 quarters · filed 2024-03-08 | $2.38M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | -$563.00K 10-Q · filed 2023-05-04 | $5.29M derived: sum of 2 quarters · filed 2024-03-08 | $4.41M derived: sum of 3 quarters · filed 2024-03-08 | $1.06M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.97M derived: sum of 2 quarters · filed 2024-03-08 | $1.62M derived: sum of 3 quarters · filed 2024-03-08 | $6.54M 10-K · filed 2024-03-08 |
| 2021-09-30 | -$888.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | -$4.23M derived: sum of 2 quarters · filed 2022-11-01 | $687.00K 10-Q · filed 2022-11-01 | -$3.76M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-06-30 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $1.57M 10-Q · filed 2022-08-05 | -$2.87M derived: sum of 3 quarters · filed 2023-03-03 | -$2.48M derived: sum of 4 quarters · filed 2023-03-03 |
| 2021-03-31 | $4.92M 10-Q · filed 2022-05-06 | $477.00K derived: sum of 2 quarters · filed 2023-03-03 | $864.00K derived: sum of 3 quarters · filed 2023-03-03 | $378.00K derived: sum of 4 quarters · filed 2023-03-03 |
| 2020-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | -$4.06M derived: sum of 2 quarters · filed 2023-03-03 | -$4.54M derived: sum of 3 quarters · filed 2023-03-03 | -$3.38M 10-K · filed 2023-03-03 |
| 2020-09-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$99.00K derived: sum of 2 quarters · filed 2021-10-29 | $1.06M 10-Q · filed 2021-10-29 | $1.29M derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-06-30 | -$486.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $677.00K 10-Q · filed 2021-07-30 | $906.00K derived: sum of 3 quarters · filed 2022-03-04 | $115.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2020-03-31 | $1.16M 10-Q · filed 2021-04-30 | $1.39M derived: sum of 2 quarters · filed 2022-03-04 | $601.00K derived: sum of 3 quarters · filed 2022-03-04 | -$207.00K derived: sum of 4 quarters · filed 2022-03-04 |
| 2019-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$562.00K derived: sum of 2 quarters · filed 2022-03-04 | -$1.37M derived: sum of 3 quarters · filed 2022-03-04 | -$1.27M 10-K · filed 2022-03-04 |
| 2019-09-30 | -$791.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$1.60M derived: sum of 2 quarters · filed 2020-10-30 | -$1.50M 10-Q · filed 2020-10-30 | -$709.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | -$808.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$712.00K 10-Q · filed 2020-08-06 | $82.00K derived: sum of 3 quarters · filed 2021-03-05 | $64.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $96.00K 10-Q · filed 2020-05-01 | $890.00K derived: sum of 2 quarters · filed 2021-03-05 | $872.00K derived: sum of 3 quarters · filed 2021-03-05 | $564.00K derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $794.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $776.00K derived: sum of 2 quarters · filed 2021-03-05 | $468.00K derived: sum of 3 quarters · filed 2021-03-05 | $314.00K 10-K · filed 2021-03-05 |
| 2018-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$326.00K derived: sum of 2 quarters · filed 2019-11-01 | -$480.00K 10-Q · filed 2019-11-01 | $2.10M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-06-30 | -$308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$462.00K 10-Q · filed 2019-08-02 | $2.12M derived: sum of 3 quarters · filed 2020-03-06 | $2.76M derived: sum of 4 quarters · filed 2020-03-06 |
| 2018-03-31 | -$154.00K 10-Q · filed 2019-05-03 | $2.42M derived: sum of 2 quarters · filed 2020-03-06 | $3.07M derived: sum of 3 quarters · filed 2020-03-06 | $2.57M derived: sum of 4 quarters · filed 2020-03-06 |
| 2017-12-31 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $3.23M derived: sum of 2 quarters · filed 2020-03-06 | $2.73M derived: sum of 3 quarters · filed 2020-03-06 | $2.44M 10-K · filed 2020-03-06 |
| 2017-09-30 | $647.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $146.00K derived: sum of 2 quarters · filed 2018-11-08 | -$143.00K 10-Q · filed 2018-11-08 | $3.25M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-06-30 | -$501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$790.00K 10-Q · filed 2018-08-03 | $2.60M derived: sum of 3 quarters · filed 2019-03-08 | $2.27M derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-03-31 | -$289.00K 10-Q · filed 2018-05-04 | $3.10M derived: sum of 2 quarters · filed 2019-03-08 | $2.77M derived: sum of 3 quarters · filed 2019-03-08 | $1.98M derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $3.06M derived: sum of 2 quarters · filed 2019-03-08 | $2.27M derived: sum of 3 quarters · filed 2019-03-08 | $2.25M 10-K · filed 2019-03-08 |
| 2016-09-30 | -$329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$1.12M derived: sum of 2 quarters · filed 2017-11-03 | -$1.14M 10-Q · filed 2017-11-03 | -$169.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | -$792.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$815.00K 10-Q · filed 2017-08-04 | $160.00K derived: sum of 3 quarters · filed 2018-03-09 | -$650.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$23.00K 10-Q · filed 2017-05-05 | $952.00K derived: sum of 2 quarters · filed 2018-03-09 | $142.00K derived: sum of 3 quarters · filed 2018-03-09 | $250.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $975.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $165.00K derived: sum of 2 quarters · filed 2018-03-09 | $273.00K derived: sum of 3 quarters · filed 2018-03-09 | -$944.00K 10-K · filed 2018-03-09 |
| 2015-09-30 | -$810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$702.00K derived: sum of 2 quarters · filed 2016-11-04 | -$1.92M 10-Q · filed 2016-11-04 | -$3.25M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-30 | $108.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.11M 10-Q · filed 2016-08-05 | -$2.44M derived: sum of 3 quarters · filed 2017-03-10 | -$3.25M derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-31 | -$1.22M 10-Q · filed 2016-05-06 | -$2.55M derived: sum of 2 quarters · filed 2017-03-10 | -$3.36M derived: sum of 3 quarters · filed 2017-03-10 | -$3.23M derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.14M derived: sum of 2 quarters · filed 2017-03-10 | -$2.01M derived: sum of 3 quarters · filed 2017-03-10 | -$1.70M 10-K · filed 2017-03-10 |
| 2014-09-30 | -$810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$680.00K derived: sum of 2 quarters · filed 2015-11-09 | -$367.00K 10-Q · filed 2015-11-09 | $221.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $443.00K 10-Q · filed 2015-08-06 | $1.03M derived: sum of 3 quarters · filed 2016-03-11 | -$182.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $313.00K 10-Q · filed 2015-05-05 | $901.00K derived: sum of 2 quarters · filed 2016-03-11 | -$312.00K derived: sum of 3 quarters · filed 2016-03-11 | -$471.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$625.00K derived: sum of 2 quarters · filed 2016-03-11 | -$784.00K derived: sum of 3 quarters · filed 2016-03-11 | -$1.10M 10-K · filed 2016-03-11 |
| 2013-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$1.37M derived: sum of 2 quarters · filed 2014-11-07 | -$1.69M 10-Q · filed 2014-11-07 | -$4.56M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$480.00K 10-Q · filed 2014-08-08 | -$3.35M derived: sum of 3 quarters · filed 2015-03-12 | -$2.77M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$321.00K 10-Q · filed 2014-05-02 | -$3.19M derived: sum of 2 quarters · filed 2015-03-12 | -$2.61M derived: sum of 3 quarters · filed 2015-03-12 | -$4.80M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$2.29M derived: sum of 2 quarters · filed 2015-03-12 | -$4.48M derived: sum of 3 quarters · filed 2015-03-12 | -$2.93M 10-K · filed 2015-03-12 |
| 2012-09-30 | $583.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.61M derived: sum of 2 quarters · filed 2013-11-07 | -$59.00K 10-Q · filed 2013-11-07 | $1.41M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$642.00K 10-Q · filed 2013-08-09 | $827.00K derived: sum of 3 quarters · filed 2014-03-14 | -$640.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $1.55M 10-Q · filed 2013-05-03 | $3.02M derived: sum of 2 quarters · filed 2014-03-14 | $1.55M derived: sum of 3 quarters · filed 2014-03-14 | $1.38M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.00K derived: sum of 2 quarters · filed 2014-03-14 | -$171.00K derived: sum of 3 quarters · filed 2014-03-14 | -$688.00K 10-K · filed 2014-03-14 |
| 2011-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$1.64M derived: sum of 2 quarters · filed 2012-11-08 | -$2.16M 10-Q · filed 2012-11-08 | -$2.99M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | -$173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$690.00K 10-Q · filed 2012-08-09 | -$1.52M derived: sum of 3 quarters · filed 2013-03-15 | -$426.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | -$517.00K 10-Q · filed 2012-05-08 | -$1.35M derived: sum of 2 quarters · filed 2013-03-15 | -$253.00K derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | -$834.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $264.00K derived: sum of 2 quarters · filed 2013-03-15 | -$900.00K 10-K · filed 2013-03-15 | |
| 2010-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$66.00K 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | -$1.16M 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $682.00K 10-K · filed 2012-03-14 |
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