POWER INTEGRATIONS, INC. Deferred Income Tax Expense (Benefit)
POWER INTEGRATIONS, INC. (POWI) reported Deferred Income Tax Expense (Benefit) of $898.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-06
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.76M, a 423.51% increase year-over-year.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00K.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $1.68M.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.54M.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for fiscal 2025 was $898.00K.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.35M.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.25M.
- POWER INTEGRATIONS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.57M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $1.75M derived: sum of 2 quarters · filed 2026-02-06 | $3.44M derived: sum of 3 quarters · filed 2026-02-06 | $898.00K 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.68M derived: sum of 2 quarters · filed 2025-11-05 | -$861.00K 10-Q · filed 2025-11-05 | -$525.00K derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2025-06-30 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$854.00K 10-Q · filed 2025-08-06 | -$518.00K derived: sum of 3 quarters · filed 2026-02-06 | -$5.72M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2025-03-31 | -$2.54M 10-Q · filed 2025-05-12 | -$2.20M derived: sum of 2 quarters · filed 2026-02-06 | -$7.41M derived: sum of 3 quarters · filed 2026-02-06 | -$9.56M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$4.87M derived: sum of 2 quarters · filed 2026-02-06 | -$7.02M derived: sum of 3 quarters · filed 2026-02-06 | -$8.35M 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | -$5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.36M derived: sum of 2 quarters · filed 2025-11-05 | -$8.69M 10-Q · filed 2025-11-05 | -$7.98M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | -$2.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.48M 10-Q · filed 2025-08-06 | -$2.78M derived: sum of 3 quarters · filed 2026-02-06 | -$9.95M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | -$1.33M 10-Q · filed 2025-05-12 | -$625.00K derived: sum of 2 quarters · filed 2026-02-06 | -$7.79M derived: sum of 3 quarters · filed 2026-02-06 | -$9.84M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | $705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$6.46M derived: sum of 2 quarters · filed 2026-02-06 | -$8.51M derived: sum of 3 quarters · filed 2026-02-06 | -$9.25M 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | -$7.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$9.21M derived: sum of 2 quarters · filed 2024-11-06 | -$9.95M 10-Q · filed 2024-11-06 | -$5.13M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | -$2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$2.78M 10-Q · filed 2024-08-06 | $2.04M derived: sum of 3 quarters · filed 2025-02-07 | -$2.07M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | -$738.00K 10-Q · filed 2024-05-07 | $4.09M derived: sum of 2 quarters · filed 2025-02-07 | -$22.00K derived: sum of 3 quarters · filed 2025-02-07 | -$2.37M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | $4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $716.00K derived: sum of 2 quarters · filed 2025-02-07 | -$1.63M derived: sum of 3 quarters · filed 2025-02-07 | -$2.57M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | -$4.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$6.45M derived: sum of 2 quarters · filed 2023-11-07 | -$7.39M 10-Q · filed 2023-11-07 | -$20.62M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$3.28M 10-Q · filed 2023-08-03 | -$16.51M derived: sum of 3 quarters · filed 2024-02-12 | -$17.70M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | -$936.00K 10-Q · filed 2023-05-04 | -$14.16M derived: sum of 2 quarters · filed 2024-02-12 | -$15.36M derived: sum of 3 quarters · filed 2024-02-12 | -$15.62M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | -$13.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | -$14.42M derived: sum of 2 quarters · filed 2024-02-12 | -$14.69M derived: sum of 3 quarters · filed 2024-02-12 | -$13.24M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.46M derived: sum of 2 quarters · filed 2022-11-02 | -$12.00K 10-Q · filed 2022-11-02 | -$704.00K derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | -$263.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.18M 10-Q · filed 2022-08-04 | $490.00K derived: sum of 3 quarters · filed 2023-02-07 | -$689.00K derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | $1.45M 10-Q · filed 2022-04-28 | $753.00K derived: sum of 2 quarters · filed 2023-02-07 | -$426.00K derived: sum of 3 quarters · filed 2023-02-07 | -$242.00K derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | -$692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | -$1.87M derived: sum of 2 quarters · filed 2023-02-07 | -$1.69M derived: sum of 3 quarters · filed 2023-02-07 | -$592.00K 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$995.00K derived: sum of 2 quarters · filed 2021-10-28 | $100.00K 10-Q · filed 2021-10-28 | $2.84M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.28M 10-Q · filed 2021-07-29 | $4.02M derived: sum of 3 quarters · filed 2022-02-07 | $3.64M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | $1.09M 10-Q · filed 2021-04-29 | $3.84M derived: sum of 2 quarters · filed 2022-02-07 | $3.46M derived: sum of 3 quarters · filed 2022-02-07 | $3.95M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | $2.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $2.36M derived: sum of 2 quarters · filed 2022-02-07 | $2.86M derived: sum of 3 quarters · filed 2022-02-07 | $4.02M 10-K · filed 2022-02-07 | ||||
| 2019-09-30 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $117.00K derived: sum of 2 quarters · filed 2020-10-29 | $1.28M 10-Q · filed 2020-10-29 | -$1.79M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-30 | $498.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $1.66M 10-Q · filed 2020-07-30 | -$1.41M derived: sum of 3 quarters · filed 2021-02-05 | -$1.91M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-31 | $1.16M 10-Q · filed 2020-05-07 | -$1.91M derived: sum of 2 quarters · filed 2021-02-05 | -$2.40M derived: sum of 3 quarters · filed 2021-02-05 | -$3.16M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$3.56M derived: sum of 2 quarters · filed 2021-02-05 | -$4.33M derived: sum of 3 quarters · filed 2021-02-05 | -$4.46M 10-K · filed 2021-02-05 | ||||
| 2018-09-30 | -$495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$1.25M derived: sum of 2 quarters · filed 2019-10-25 | -$1.40M 10-Q · filed 2019-10-25 | $14.93M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | -$760.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | -$900.00K 10-Q · filed 2019-07-25 | $15.42M derived: sum of 3 quarters · filed 2020-02-07 | $15.59M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | -$140.00K 10-Q · filed 2019-04-25 | $16.18M derived: sum of 2 quarters · filed 2020-02-07 | $16.35M derived: sum of 3 quarters · filed 2020-02-07 | $16.80M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $16.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $16.49M derived: sum of 2 quarters · filed 2020-02-07 | $16.94M derived: sum of 3 quarters · filed 2020-02-07 | $15.84M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $620.00K derived: sum of 2 quarters · filed 2018-10-25 | -$485.00K 10-Q · filed 2018-10-25 | -$1.63M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$648.00K 10-Q · filed 2018-07-26 | -$1.79M derived: sum of 3 quarters · filed 2019-02-13 | -$1.51M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-03-31 | -$1.10M 10-Q · filed 2018-04-27 | -$2.25M derived: sum of 2 quarters · filed 2019-02-13 | -$1.97M derived: sum of 3 quarters · filed 2019-02-13 | -$1.66M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$863.00K derived: sum of 2 quarters · filed 2019-02-13 | -$557.00K derived: sum of 3 quarters · filed 2019-02-13 | -$638.00K 10-K · filed 2019-02-13 | -$660.00K 10-K · filed 2017-02-08 | |||
| 2016-09-30 | $281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $587.00K derived: sum of 2 quarters · filed 2017-10-26 | $506.00K 10-Q · filed 2017-10-26 | $490.00K 10-Q · filed 2016-11-01 | -$5.15M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-06-30 | $306.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $225.00K 10-Q · filed 2017-07-27 | $214.00K 10-Q · filed 2016-07-29 | -$5.43M derived: sum of 3 quarters · filed 2018-02-14 | -$5.37M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-03-31 | -$81.00K 10-Q · filed 2017-05-05 | -$86.00K 10-Q · filed 2016-04-29 | -$5.74M derived: sum of 2 quarters · filed 2018-02-14 | -$5.67M derived: sum of 3 quarters · filed 2018-02-14 | -$5.67M derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | -$5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$5.59M derived: sum of 2 quarters · filed 2018-02-14 | -$5.58M derived: sum of 3 quarters · filed 2018-02-14 | -$5.51M 10-K · filed 2018-02-14 | -$5.42M 10-K · filed 2016-02-11 | |||
| 2015-09-30 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $75.00K derived: sum of 2 quarters · filed 2016-11-01 | $152.00K 10-Q · filed 2016-11-01 | $1.09M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $86.00K 10-Q · filed 2016-07-29 | $1.02M derived: sum of 3 quarters · filed 2017-02-08 | $108.00K derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-03-31 | $77.00K 10-Q · filed 2016-04-29 | $1.02M derived: sum of 2 quarters · filed 2017-02-08 | $99.00K derived: sum of 3 quarters · filed 2017-02-08 | -$3.63M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2014-12-31 | $939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $22.00K derived: sum of 2 quarters · filed 2017-02-08 | -$3.71M derived: sum of 3 quarters · filed 2017-02-08 | $157.00K 10-K · filed 2017-02-08 | ||||
| 2014-09-30 | -$917.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$4.65M derived: sum of 2 quarters · filed 2015-10-30 | -$782.00K 10-Q · filed 2015-10-30 | $1.24M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$3.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $135.00K 10-Q · filed 2015-07-31 | $2.16M derived: sum of 3 quarters · filed 2016-02-11 | -$258.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $3.86M 10-Q · filed 2015-04-30 | $5.89M derived: sum of 2 quarters · filed 2016-02-11 | $3.47M derived: sum of 3 quarters · filed 2016-02-11 | $4.32M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$393.00K derived: sum of 2 quarters · filed 2016-02-11 | $455.00K derived: sum of 3 quarters · filed 2016-02-11 | -$2.78M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | -$2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$1.57M derived: sum of 2 quarters · filed 2014-11-03 | -$4.81M 10-Q · filed 2014-11-03 | -$6.88M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | $848.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$2.39M 10-Q · filed 2014-07-31 | -$4.46M derived: sum of 3 quarters · filed 2015-02-10 | -$5.21M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | -$3.24M 10-Q · filed 2014-05-05 | -$5.31M derived: sum of 2 quarters · filed 2015-02-10 | -$6.05M derived: sum of 3 quarters · filed 2015-02-10 | -$892.00K derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | -$2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$2.82M derived: sum of 2 quarters · filed 2015-02-10 | $2.34M derived: sum of 3 quarters · filed 2015-02-10 | $2.02M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | -$745.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $4.42M derived: sum of 2 quarters · filed 2013-11-01 | $4.09M 10-Q · filed 2013-11-01 | $4.89M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | $5.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $4.83M 10-Q · filed 2013-08-01 | $5.63M derived: sum of 3 quarters · filed 2014-02-13 | $5.58M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | -$327.00K 10-Q · filed 2013-05-03 | $471.00K derived: sum of 2 quarters · filed 2014-02-13 | $424.00K derived: sum of 3 quarters · filed 2014-02-13 | $851.00K derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | $798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $751.00K derived: sum of 2 quarters · filed 2014-02-13 | $1.18M derived: sum of 3 quarters · filed 2014-02-13 | $1.58M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $380.00K derived: sum of 2 quarters · filed 2012-10-31 | $779.00K 10-Q · filed 2012-10-31 | $1.65M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $826.00K 10-Q · filed 2012-08-07 | $1.70M derived: sum of 3 quarters · filed 2013-02-22 | $1.24M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $399.00K 10-Q · filed 2012-05-08 | $1.27M derived: sum of 2 quarters · filed 2013-02-22 | $813.00K derived: sum of 3 quarters · filed 2013-02-22 | $25.00K derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $875.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $414.00K derived: sum of 2 quarters · filed 2013-02-22 | -$374.00K derived: sum of 3 quarters · filed 2013-02-22 | $1.12M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | -$461.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$1.25M derived: sum of 2 quarters · filed 2011-11-07 | $249.00K 10-Q · filed 2011-11-07 | -$521.00K derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | -$788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08 | $710.00K 10-Q · filed 2011-08-08 | -$60.00K derived: sum of 3 quarters · filed 2012-02-29 | $1.09M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $1.50M 10-Q · filed 2011-05-05 | $728.00K derived: sum of 2 quarters · filed 2012-02-29 | $1.88M derived: sum of 3 quarters · filed 2012-02-29 | |||||
| 2009-12-31 | -$770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $378.00K derived: sum of 2 quarters · filed 2012-02-29 | $658.00K 10-K · filed 2012-02-29 | |||||
| 2009-09-30 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | $1.43M 10-Q · filed 2010-11-03 | ||||||
| 2009-06-30 | $280.00K 10-Q · filed 2010-08-06 | |||||||
| 2008-12-31 | $18.00K 10-K · filed 2011-02-25 |
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