POWER INTEGRATIONS, INC. Income Tax Expense
POWER INTEGRATIONS, INC. (POWI) reported Income Tax Expense of $1.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- POWER INTEGRATIONS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.40M.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $620.00K, a 43.38% decline year-over-year.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.14M.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$42.00K, a 202.44% decline year-over-year.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for fiscal 2025 was -$1.11M.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for fiscal 2024 was -$1.48M.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for fiscal 2023 was -$9.83M, a 178.16% decline from fiscal 2022.
- POWER INTEGRATIONS, INC. income tax expense (benefit) for fiscal 2022 was $12.57M, a 7.28% increase 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 | $1.40M 10-Q · filed 2026-08-06 | $2.02M 10-Q · filed 2026-08-06 | -$123.00K derived: sum of 3 quarters · filed 2026-08-06 | -$165.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $620.00K 10-Q · filed 2026-05-07 | -$1.52M derived: sum of 2 quarters · filed 2026-05-07 | -$1.56M derived: sum of 3 quarters · filed 2026-05-07 | -$1.59M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$2.19M derived: sum of 2 quarters · filed 2026-02-06 | -$2.21M derived: sum of 3 quarters · filed 2026-08-06 | -$1.11M 10-K · filed 2026-02-06 | ||||
| 2025-09-30 | -$42.00K 10-Q · filed 2025-11-05 | -$66.00K derived: sum of 2 quarters · filed 2026-08-06 | $1.03M 10-Q · filed 2025-11-05 | -$808.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$24.00K 10-Q · filed 2026-08-06 | $1.07M 10-Q · filed 2026-08-06 | -$766.00K derived: sum of 3 quarters · filed 2026-08-06 | -$725.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.09M 10-Q · filed 2026-05-07 | -$742.00K derived: sum of 2 quarters · filed 2026-05-07 | -$701.00K derived: sum of 3 quarters · filed 2026-05-07 | -$403.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$1.80M derived: sum of 2 quarters · filed 2026-02-06 | -$1.50M derived: sum of 3 quarters · filed 2026-02-06 | -$1.48M 10-K · filed 2026-02-06 | ||||
| 2024-09-30 | $41.00K 10-Q · filed 2025-11-05 | $339.00K derived: sum of 2 quarters · filed 2025-11-05 | $357.00K 10-Q · filed 2025-11-05 | -$11.68M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-06-30 | $298.00K 10-Q · filed 2025-08-06 | $316.00K 10-Q · filed 2025-08-06 | -$11.72M derived: sum of 3 quarters · filed 2026-02-06 | -$10.67M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2024-03-31 | $18.00K 10-Q · filed 2025-05-12 | -$12.02M derived: sum of 2 quarters · filed 2026-02-06 | -$10.97M derived: sum of 3 quarters · filed 2026-02-06 | -$10.41M derived: sum of 4 quarters · filed 2026-02-06 | ||||
| 2023-12-31 | -$12.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$10.99M derived: sum of 2 quarters · filed 2026-02-06 | -$10.42M derived: sum of 3 quarters · filed 2026-02-06 | -$9.83M 10-K · filed 2026-02-06 | ||||
| 2023-09-30 | $1.05M 10-Q · filed 2024-11-06 | $1.62M derived: sum of 2 quarters · filed 2024-11-06 | $2.21M 10-Q · filed 2024-11-06 | $1.07M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-06-30 | $562.00K 10-Q · filed 2024-08-06 | $1.16M 10-Q · filed 2024-08-06 | $20.00K derived: sum of 3 quarters · filed 2025-02-07 | $3.43M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-03-31 | $596.00K 10-Q · filed 2024-05-07 | -$542.00K derived: sum of 2 quarters · filed 2025-02-07 | $2.87M derived: sum of 3 quarters · filed 2025-02-07 | $7.82M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2022-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $2.27M derived: sum of 2 quarters · filed 2025-02-07 | $7.22M derived: sum of 3 quarters · filed 2025-02-07 | $12.57M 10-K · filed 2025-02-07 | ||||
| 2022-09-30 | $3.41M 10-Q · filed 2023-11-07 | $8.36M derived: sum of 2 quarters · filed 2023-11-07 | $13.71M 10-Q · filed 2023-11-07 | $17.42M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-06-30 | $4.95M 10-Q · filed 2023-08-03 | $10.30M 10-Q · filed 2023-08-03 | $14.01M derived: sum of 3 quarters · filed 2024-02-12 | $17.77M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2022-03-31 | $5.35M 10-Q · filed 2023-05-04 | $9.06M derived: sum of 2 quarters · filed 2024-02-12 | $12.82M derived: sum of 3 quarters · filed 2024-02-12 | $16.09M derived: sum of 4 quarters · filed 2024-02-12 | ||||
| 2021-12-31 | $3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $7.47M derived: sum of 2 quarters · filed 2024-02-12 | $10.74M derived: sum of 3 quarters · filed 2024-02-12 | $11.72M 10-K · filed 2024-02-12 | ||||
| 2021-09-30 | $3.76M 10-Q · filed 2022-11-02 | $7.03M derived: sum of 2 quarters · filed 2022-11-02 | $8.02M 10-Q · filed 2022-11-02 | $9.10M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-06-30 | $3.27M 10-Q · filed 2022-08-04 | $4.25M 10-Q · filed 2022-08-04 | $5.33M derived: sum of 3 quarters · filed 2023-02-07 | $6.13M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2021-03-31 | $985.00K 10-Q · filed 2022-04-28 | $2.06M derived: sum of 2 quarters · filed 2023-02-07 | $2.86M derived: sum of 3 quarters · filed 2023-02-07 | $4.08M derived: sum of 4 quarters · filed 2023-02-07 | ||||
| 2020-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-07 | $1.88M derived: sum of 2 quarters · filed 2023-02-07 | $3.09M derived: sum of 3 quarters · filed 2023-02-07 | $4.08M 10-K · filed 2023-02-07 | ||||
| 2020-09-30 | $798.00K 10-Q · filed 2021-10-28 | $2.01M derived: sum of 2 quarters · filed 2021-10-28 | $3.00M 10-Q · filed 2021-10-28 | $30.20M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-06-30 | $1.21M 10-Q · filed 2021-07-29 | $2.20M 10-Q · filed 2021-07-29 | $29.40M derived: sum of 3 quarters · filed 2022-02-07 | $30.88M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2020-03-31 | $985.00K 10-Q · filed 2021-04-29 | $28.19M derived: sum of 2 quarters · filed 2022-02-07 | $29.67M derived: sum of 3 quarters · filed 2022-02-07 | $29.89M derived: sum of 4 quarters · filed 2022-02-07 | ||||
| 2019-12-31 | $27.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-07 | $28.68M derived: sum of 2 quarters · filed 2022-02-07 | $28.91M derived: sum of 3 quarters · filed 2022-02-07 | $28.95M 10-K · filed 2022-02-07 | ||||
| 2019-09-30 | $1.48M 10-Q · filed 2020-10-29 | $1.70M derived: sum of 2 quarters · filed 2020-10-29 | $1.74M 10-Q · filed 2020-10-29 | -$11.65M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-06-30 | $225.00K 10-Q · filed 2020-07-30 | $265.00K 10-Q · filed 2020-07-30 | -$13.13M derived: sum of 3 quarters · filed 2021-02-05 | -$11.68M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2019-03-31 | $40.00K 10-Q · filed 2020-05-07 | -$13.36M derived: sum of 2 quarters · filed 2021-02-05 | -$11.90M derived: sum of 3 quarters · filed 2021-02-05 | -$10.78M derived: sum of 4 quarters · filed 2021-02-05 | ||||
| 2018-12-31 | -$13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$11.94M derived: sum of 2 quarters · filed 2021-02-05 | -$10.82M derived: sum of 3 quarters · filed 2021-02-05 | -$10.22M 10-K · filed 2021-02-05 | ||||
| 2018-09-30 | $1.46M 10-Q · filed 2019-10-25 | $2.58M derived: sum of 2 quarters · filed 2019-10-25 | $3.18M 10-Q · filed 2019-10-25 | $35.34M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-06-30 | $1.12M 10-Q · filed 2019-07-25 | $1.72M 10-Q · filed 2019-07-25 | $33.88M derived: sum of 3 quarters · filed 2020-02-07 | $34.33M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-03-31 | $597.00K 10-Q · filed 2019-04-25 | $32.76M derived: sum of 2 quarters · filed 2020-02-07 | $33.20M derived: sum of 3 quarters · filed 2020-02-07 | $33.96M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2017-12-31 | $32.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $32.61M derived: sum of 2 quarters · filed 2020-02-07 | $33.37M derived: sum of 3 quarters · filed 2020-02-07 | $32.69M 10-K · filed 2020-02-07 | ||||
| 2017-09-30 | $448.00K 10-Q · filed 2018-10-25 | $1.21M derived: sum of 2 quarters · filed 2018-10-25 | $531.00K 10-Q · filed 2018-10-25 | $55.00K derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-06-30 | $760.00K 10-Q · filed 2018-07-26 | $83.00K 10-Q · filed 2018-07-26 | -$393.00K derived: sum of 3 quarters · filed 2019-02-13 | $198.00K derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2017-03-31 | -$677.00K 10-Q · filed 2018-04-27 | -$1.15M derived: sum of 2 quarters · filed 2019-02-13 | -$562.00K derived: sum of 3 quarters · filed 2019-02-13 | $42.00K derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | -$476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $115.00K derived: sum of 2 quarters · filed 2019-02-13 | $719.00K derived: sum of 3 quarters · filed 2019-02-13 | $1.05M 10-K · filed 2019-02-13 | $1.03M 10-K · filed 2017-02-08 | |||
| 2016-09-30 | $591.00K 10-Q · filed 2017-10-26 | $586.00K 10-Q · filed 2016-11-01 | $1.20M derived: sum of 2 quarters · filed 2017-10-26 | $1.53M 10-Q · filed 2017-10-26 | $1.51M 10-Q · filed 2016-11-01 | -$8.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-06-30 | $604.00K 10-Q · filed 2017-07-27 | $598.00K 10-Q · filed 2016-07-29 | $939.00K 10-Q · filed 2017-07-27 | $928.00K 10-Q · filed 2016-07-29 | -$599.00K derived: sum of 3 quarters · filed 2018-02-14 | $99.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | $335.00K 10-Q · filed 2017-05-05 | $330.00K 10-Q · filed 2016-04-29 | -$1.20M derived: sum of 2 quarters · filed 2018-02-14 | -$505.00K derived: sum of 3 quarters · filed 2018-02-14 | $123.00K derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2015-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$840.00K derived: sum of 2 quarters · filed 2018-02-14 | -$212.00K derived: sum of 3 quarters · filed 2018-02-14 | $179.00K 10-K · filed 2018-02-14 | $271.00K 10-K · filed 2016-02-11 | |||
| 2015-09-30 | $698.00K 10-Q · filed 2016-11-01 | $1.33M derived: sum of 2 quarters · filed 2016-11-01 | $1.72M 10-Q · filed 2016-11-01 | -$590.00K derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-06-30 | $628.00K 10-Q · filed 2016-07-29 | $1.02M 10-Q · filed 2016-07-29 | -$1.29M derived: sum of 3 quarters · filed 2017-02-08 | -$143.00K derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2015-03-31 | $391.00K 10-Q · filed 2016-04-29 | -$1.92M derived: sum of 2 quarters · filed 2017-02-08 | -$771.00K derived: sum of 3 quarters · filed 2017-02-08 | -$2.96M derived: sum of 4 quarters · filed 2017-02-08 | ||||
| 2014-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | -$1.16M derived: sum of 2 quarters · filed 2017-02-08 | -$3.35M derived: sum of 3 quarters · filed 2017-02-08 | -$2.73M 10-K · filed 2017-02-08 | ||||
| 2014-09-30 | $1.15M 10-Q · filed 2015-10-30 | -$1.05M derived: sum of 2 quarters · filed 2015-10-30 | -$423.00K 10-Q · filed 2015-10-30 | -$856.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-06-30 | -$2.19M 10-Q · filed 2015-07-31 | -$1.57M 10-Q · filed 2015-07-31 | -$2.00M derived: sum of 3 quarters · filed 2016-02-11 | -$1.98M derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2014-03-31 | $625.00K 10-Q · filed 2015-04-30 | $192.00K derived: sum of 2 quarters · filed 2016-02-11 | $214.00K derived: sum of 3 quarters · filed 2016-02-11 | $395.00K derived: sum of 4 quarters · filed 2016-02-11 | ||||
| 2013-12-31 | -$433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-11 | -$411.00K derived: sum of 2 quarters · filed 2016-02-11 | -$230.00K derived: sum of 3 quarters · filed 2016-02-11 | -$1.84M 10-K · filed 2016-02-11 | ||||
| 2013-09-30 | $22.00K 10-Q · filed 2014-11-03 | $203.00K derived: sum of 2 quarters · filed 2014-11-03 | -$1.41M 10-Q · filed 2014-11-03 | -$1.50M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | $181.00K 10-Q · filed 2014-07-31 | -$1.43M 10-Q · filed 2014-07-31 | -$1.52M derived: sum of 3 quarters · filed 2015-02-10 | -$6.46M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | -$1.61M 10-Q · filed 2014-05-05 | -$1.71M derived: sum of 2 quarters · filed 2015-02-10 | -$6.65M derived: sum of 3 quarters · filed 2015-02-10 | $10.14M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$5.04M derived: sum of 2 quarters · filed 2015-02-10 | $11.75M derived: sum of 3 quarters · filed 2015-02-10 | $13.62M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | -$4.94M 10-Q · filed 2013-11-01 | $11.84M derived: sum of 2 quarters · filed 2013-11-01 | $13.72M 10-Q · filed 2013-11-01 | $15.61M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-06-30 | $16.78M 10-Q · filed 2013-08-01 | $18.66M 10-Q · filed 2013-08-01 | $20.55M derived: sum of 3 quarters · filed 2014-02-13 | $24.15M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-03-31 | $1.88M 10-Q · filed 2013-05-03 | $3.76M derived: sum of 2 quarters · filed 2014-02-13 | $7.37M derived: sum of 3 quarters · filed 2014-02-13 | $10.41M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2011-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-13 | $5.49M derived: sum of 2 quarters · filed 2014-02-13 | $8.54M derived: sum of 3 quarters · filed 2014-02-13 | $10.80M 10-K · filed 2014-02-13 | ||||
| 2011-09-30 | $3.60M 10-Q · filed 2012-10-31 | $6.65M derived: sum of 2 quarters · filed 2012-10-31 | $8.92M 10-Q · filed 2012-10-31 | $11.46M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $3.05M 10-Q · filed 2012-08-07 | $5.31M 10-Q · filed 2012-08-07 | $7.85M derived: sum of 3 quarters · filed 2013-02-22 | $10.89M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | $2.27M 10-Q · filed 2012-05-08 | $4.81M derived: sum of 2 quarters · filed 2013-02-22 | $7.84M derived: sum of 3 quarters · filed 2013-02-22 | $11.55M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $5.58M derived: sum of 2 quarters · filed 2013-02-22 | $9.28M derived: sum of 3 quarters · filed 2013-02-22 | $12.34M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $3.04M 10-Q · filed 2011-11-07 | $6.74M derived: sum of 2 quarters · filed 2011-11-07 | $9.80M 10-Q · filed 2011-11-07 | $12.02M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-06-30 | $3.71M 10-Q · filed 2011-08-08 | $6.76M 10-Q · filed 2011-08-08 | $8.99M derived: sum of 3 quarters · filed 2012-02-29 | $11.08M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-03-31 | $3.06M 10-Q · filed 2011-05-05 | $5.28M derived: sum of 2 quarters · filed 2012-02-29 | $7.37M derived: sum of 3 quarters · filed 2012-02-29 | $8.59M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2009-12-31 | $2.22M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $4.32M derived: sum of 2 quarters · filed 2012-02-29 | $5.53M derived: sum of 3 quarters · filed 2012-02-29 | $7.25M 10-K · filed 2012-02-29 | ||||
| 2009-09-30 | $2.09M 10-Q · filed 2010-11-03 | $3.31M derived: sum of 2 quarters · filed 2010-11-03 | $5.03M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $1.21M 10-Q · filed 2010-08-06 | $2.94M 10-Q · filed 2010-08-06 | ||||||
| 2008-12-31 | $8.92M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| SOLAREDGE TECHNOLOGIES, INC. (SEDG) | $1.965B | -13.30 | |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |