Powell Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
Powell Industries, Inc. (POWL) reported Deferred Foreign Income Tax Expense (Benefit) of $1.36 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-19
- Powell Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.36M, a 77.42% decline from fiscal 2024.
- Powell Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $6.02M, a 442.16% increase from fiscal 2023.
- Powell Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.11M.
- Powell Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.67M, a 4910.31% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $1.36M 10-K · filed 2025-11-19 |
| 2024-09-30 | $6.02M 10-K · filed 2025-11-19 |
| 2023-09-30 | $1.11M 10-K · filed 2025-11-19 |
| 2022-09-30 | -$4.67M 10-K · filed 2024-11-20 |
| 2021-09-30 | $97.00K 10-K · filed 2023-12-06 |
| 2020-09-30 | $519.00K 10-K · filed 2022-12-06 |
| 2019-09-30 | -$3.00K 10-K · filed 2021-12-08 |
| 2018-09-30 | -$89.00K 10-K · filed 2020-12-09 |
| 2017-09-30 | $223.00K 10-K · filed 2019-12-05 |
| 2016-09-30 | $360.00K 10-K · filed 2018-12-12 |
| 2015-09-30 | $6.80M 10-K · filed 2017-12-06 |
| 2014-09-30 | -$1.10M 10-K · filed 2016-12-07 |
| 2013-09-30 | -$6.17M 10-K · filed 2015-12-02 |
| 2012-09-30 | $393.00K 10-K · filed 2014-12-03 |
| 2011-09-30 | -$62.00K 10-K · filed 2013-12-04 |
| 2010-09-30 | $113.00K 10-K · filed 2012-12-05 |
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