Powell Industries, Inc. Deferred Income Tax Expense (Benefit)
Powell Industries, Inc. (POWL) reported Deferred Income Tax Expense (Benefit) of $11.64 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Powell Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.45M.
- Powell Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.60M.
- Powell Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.58M, a 27476.92% increase year-over-year.
- Powell Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.02M.
- Powell Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.87M.
- Powell Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.47M.
- Powell Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.85M.
- Powell Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$4.86M.
| 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 | $4.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | $8.05M derived: sum of 2 quarters · filed 2026-08-04 | $11.64M 10-Q · filed 2026-08-04 | $9.62M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | $7.18M 10-Q · filed 2026-05-05 | $5.16M derived: sum of 3 quarters · filed 2026-05-05 | $3.59M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $3.58M 10-Q · filed 2026-02-04 | $1.56M derived: sum of 2 quarters · filed 2026-02-04 | -$12.00K derived: sum of 3 quarters · filed 2026-08-04 | -$1.30M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-09-30 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$3.60M derived: sum of 2 quarters · filed 2026-08-04 | -$4.88M derived: sum of 3 quarters · filed 2026-08-04 | -$4.87M 10-K · filed 2025-11-19 |
| 2025-06-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-04 | -$2.86M derived: sum of 2 quarters · filed 2026-08-04 | -$2.85M 10-Q · filed 2026-08-04 | -$10.17M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-05 | -$1.27M 10-Q · filed 2026-05-05 | -$8.60M derived: sum of 3 quarters · filed 2026-05-05 | -$8.70M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $13.00K 10-Q · filed 2026-02-04 | -$7.31M derived: sum of 2 quarters · filed 2026-02-04 | -$7.42M derived: sum of 3 quarters · filed 2026-02-04 | -$7.30M derived: sum of 4 quarters · filed 2026-02-04 |
| 2024-09-30 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$7.43M derived: sum of 2 quarters · filed 2025-11-19 | -$7.31M derived: sum of 3 quarters · filed 2025-11-19 | -$7.47M 10-K · filed 2025-11-19 |
| 2024-06-30 | -$107.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-06 | $17.00K derived: sum of 2 quarters · filed 2025-08-06 | -$148.00K 10-Q · filed 2025-08-06 | -$5.44M derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-03-31 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-07 | -$41.00K 10-Q · filed 2025-05-07 | -$5.34M derived: sum of 3 quarters · filed 2025-11-19 | -$6.11M derived: sum of 4 quarters · filed 2025-11-19 |
| 2023-12-31 | -$165.00K 10-Q · filed 2025-02-07 | -$5.46M derived: sum of 2 quarters · filed 2025-11-19 | -$6.23M derived: sum of 3 quarters · filed 2025-11-19 | -$7.12M derived: sum of 4 quarters · filed 2025-11-19 |
| 2023-09-30 | -$5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | -$6.06M derived: sum of 2 quarters · filed 2025-11-19 | -$6.95M derived: sum of 3 quarters · filed 2025-11-19 | -$7.85M 10-K · filed 2025-11-19 |
| 2023-06-30 | -$768.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-31 | -$1.66M derived: sum of 2 quarters · filed 2024-07-31 | -$2.55M 10-Q · filed 2024-07-31 | -$1.86M derived: sum of 4 quarters · filed 2024-11-20 |
| 2023-03-31 | -$888.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-01 | -$1.78M 10-Q · filed 2024-05-01 | -$1.10M derived: sum of 3 quarters · filed 2024-11-20 | -$6.59M derived: sum of 4 quarters · filed 2024-11-20 |
| 2022-12-31 | -$895.00K 10-Q · filed 2024-01-31 | -$208.00K derived: sum of 2 quarters · filed 2024-11-20 | -$5.71M derived: sum of 3 quarters · filed 2024-11-20 | -$4.84M derived: sum of 4 quarters · filed 2024-11-20 |
| 2022-09-30 | $687.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | -$4.81M derived: sum of 2 quarters · filed 2024-11-20 | -$3.95M derived: sum of 3 quarters · filed 2024-11-20 | -$4.86M 10-K · filed 2024-11-20 |
| 2022-06-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-02 | -$4.63M derived: sum of 2 quarters · filed 2023-08-02 | -$5.55M 10-Q · filed 2023-08-02 | -$5.96M derived: sum of 4 quarters · filed 2023-12-06 |
| 2022-03-31 | $864.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-03 | -$51.00K 10-Q · filed 2023-05-03 | -$460.00K derived: sum of 3 quarters · filed 2023-12-06 | -$24.00K derived: sum of 4 quarters · filed 2023-12-06 |
| 2021-12-31 | -$915.00K 10-Q · filed 2023-02-01 | -$1.32M derived: sum of 2 quarters · filed 2023-12-06 | -$888.00K derived: sum of 3 quarters · filed 2023-12-06 | -$1.83M derived: sum of 4 quarters · filed 2023-12-06 |
| 2021-09-30 | -$409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $27.00K derived: sum of 2 quarters · filed 2023-12-06 | -$913.00K derived: sum of 3 quarters · filed 2023-12-06 | -$995.00K 10-K · filed 2023-12-06 |
| 2021-06-30 | $436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | -$504.00K derived: sum of 2 quarters · filed 2022-08-03 | -$586.00K 10-Q · filed 2022-08-03 | -$753.00K derived: sum of 4 quarters · filed 2022-12-06 |
| 2021-03-31 | -$940.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-04 | -$1.02M 10-Q · filed 2022-05-04 | -$1.19M derived: sum of 3 quarters · filed 2022-12-06 | -$255.00K derived: sum of 4 quarters · filed 2022-12-06 |
| 2020-12-31 | -$82.00K 10-Q · filed 2022-02-09 | -$249.00K derived: sum of 2 quarters · filed 2022-12-06 | $685.00K derived: sum of 3 quarters · filed 2022-12-06 | $1.52M derived: sum of 4 quarters · filed 2022-12-06 |
| 2020-09-30 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-06 | $767.00K derived: sum of 2 quarters · filed 2022-12-06 | $1.60M derived: sum of 3 quarters · filed 2022-12-06 | $1.47M 10-K · filed 2022-12-06 |
| 2020-06-30 | $934.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-04 | $1.77M derived: sum of 2 quarters · filed 2021-08-04 | $1.64M 10-Q · filed 2021-08-04 | $3.48M derived: sum of 4 quarters · filed 2021-12-08 |
| 2020-03-31 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | $706.00K 10-Q · filed 2021-05-05 | $2.55M derived: sum of 3 quarters · filed 2021-12-08 | $1.87M derived: sum of 4 quarters · filed 2021-12-08 |
| 2019-12-31 | -$126.00K 10-Q · filed 2021-02-03 | $1.72M derived: sum of 2 quarters · filed 2021-12-08 | $1.04M derived: sum of 3 quarters · filed 2021-12-08 | $1.21M derived: sum of 4 quarters · filed 2021-12-08 |
| 2019-09-30 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | $1.17M derived: sum of 2 quarters · filed 2021-12-08 | $1.34M derived: sum of 3 quarters · filed 2021-12-08 | $820.00K 10-K · filed 2021-12-08 |
| 2019-06-30 | -$677.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-05 | -$506.00K derived: sum of 2 quarters · filed 2020-08-05 | -$1.02M 10-Q · filed 2020-08-05 | -$353.00K derived: sum of 4 quarters · filed 2020-12-09 |
| 2019-03-31 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-06 | -$346.00K 10-Q · filed 2020-05-06 | $324.00K derived: sum of 3 quarters · filed 2020-12-09 | $544.00K derived: sum of 4 quarters · filed 2020-12-09 |
| 2018-12-31 | -$517.00K 10-Q · filed 2020-02-05 | $153.00K derived: sum of 2 quarters · filed 2020-12-09 | $373.00K derived: sum of 3 quarters · filed 2020-12-09 | -$1.40M derived: sum of 4 quarters · filed 2020-12-09 |
| 2018-09-30 | $670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-09 | $890.00K derived: sum of 2 quarters · filed 2020-12-09 | -$878.00K derived: sum of 3 quarters · filed 2020-12-09 | -$2.17M 10-K · filed 2020-12-09 |
| 2018-06-30 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$1.55M derived: sum of 2 quarters · filed 2019-08-07 | -$2.84M 10-Q · filed 2019-08-07 | -$1.82M derived: sum of 4 quarters · filed 2019-12-05 |
| 2018-03-31 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$3.06M 10-Q · filed 2019-05-08 | -$2.04M derived: sum of 3 quarters · filed 2019-12-05 | -$2.72M derived: sum of 4 quarters · filed 2019-12-05 |
| 2017-12-31 | -$1.29M 10-Q · filed 2019-02-06 | -$277.00K derived: sum of 2 quarters · filed 2019-12-05 | -$949.00K derived: sum of 3 quarters · filed 2019-12-05 | -$1.19M derived: sum of 4 quarters · filed 2019-12-05 |
| 2017-09-30 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-05 | $343.00K derived: sum of 2 quarters · filed 2019-12-05 | $107.00K derived: sum of 3 quarters · filed 2019-12-05 | $100.00K 10-K · filed 2019-12-05 |
| 2017-06-30 | -$672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | -$908.00K derived: sum of 2 quarters · filed 2018-08-08 | -$915.00K 10-Q · filed 2018-08-08 | -$48.00K derived: sum of 4 quarters · filed 2018-12-12 |
| 2017-03-31 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09 | -$243.00K 10-Q · filed 2018-05-09 | $624.00K derived: sum of 3 quarters · filed 2018-12-12 | $1.75M derived: sum of 4 quarters · filed 2018-12-12 |
| 2016-12-31 | -$7.00K 10-Q · filed 2018-02-07 | $860.00K derived: sum of 2 quarters · filed 2018-12-12 | $1.99M derived: sum of 3 quarters · filed 2018-12-12 | $2.27M derived: sum of 4 quarters · filed 2018-12-12 |
| 2016-09-30 | $867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | $1.99M derived: sum of 2 quarters · filed 2018-12-12 | $2.28M derived: sum of 3 quarters · filed 2018-12-12 | $2.33M 10-K · filed 2018-12-12 |
| 2016-06-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-09 | $1.42M derived: sum of 2 quarters · filed 2017-08-09 | $1.46M 10-Q · filed 2017-08-09 | $3.33M derived: sum of 4 quarters · filed 2017-12-06 |
| 2016-03-31 | $289.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-03 | $337.00K 10-Q · filed 2017-05-03 | $2.21M derived: sum of 3 quarters · filed 2017-12-06 | $3.31M derived: sum of 4 quarters · filed 2017-12-06 |
| 2015-12-31 | $48.00K 10-Q · filed 2017-02-08 | $1.92M derived: sum of 2 quarters · filed 2017-12-06 | $3.02M derived: sum of 3 quarters · filed 2017-12-06 | $10.89M derived: sum of 4 quarters · filed 2017-12-06 |
| 2015-09-30 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | $2.97M derived: sum of 2 quarters · filed 2017-12-06 | $10.84M derived: sum of 3 quarters · filed 2017-12-06 | $10.52M 10-K · filed 2017-12-06 |
| 2015-06-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-03 | $8.97M derived: sum of 2 quarters · filed 2016-08-03 | $8.65M 10-Q · filed 2016-08-03 | $8.12M derived: sum of 4 quarters · filed 2016-12-07 |
| 2015-03-31 | $7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-04 | $7.55M 10-Q · filed 2016-05-04 | $7.02M derived: sum of 3 quarters · filed 2016-12-07 | $7.16M derived: sum of 4 quarters · filed 2016-12-07 |
| 2014-12-31 | -$317.00K 10-Q · filed 2016-02-03 | -$847.00K derived: sum of 2 quarters · filed 2016-12-07 | -$706.00K derived: sum of 3 quarters · filed 2016-12-07 | -$1.17M derived: sum of 4 quarters · filed 2016-12-07 |
| 2014-09-30 | -$530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-07 | -$389.00K derived: sum of 2 quarters · filed 2016-12-07 | -$850.00K derived: sum of 3 quarters · filed 2016-12-07 | -$3.21M 10-K · filed 2016-12-07 |
| 2014-06-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | -$320.00K derived: sum of 2 quarters · filed 2015-08-05 | -$2.68M 10-Q · filed 2015-08-05 | -$9.12M derived: sum of 4 quarters · filed 2015-12-02 |
| 2014-03-31 | -$461.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-06 | -$2.82M 10-Q · filed 2015-05-06 | -$9.26M derived: sum of 3 quarters · filed 2015-12-02 | -$9.58M derived: sum of 4 quarters · filed 2015-12-02 |
| 2013-12-31 | -$2.36M 10-Q · filed 2015-02-04 | -$8.79M derived: sum of 2 quarters · filed 2015-12-02 | -$9.12M derived: sum of 3 quarters · filed 2015-12-02 | -$8.90M derived: sum of 4 quarters · filed 2015-12-02 |
| 2013-09-30 | -$6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | -$6.76M derived: sum of 2 quarters · filed 2015-12-02 | -$6.54M derived: sum of 3 quarters · filed 2015-12-02 | -$6.72M 10-K · filed 2015-12-02 |
| 2013-06-30 | -$326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | -$107.00K derived: sum of 2 quarters · filed 2014-08-06 | -$287.00K 10-Q · filed 2014-08-06 | -$1.44M derived: sum of 4 quarters · filed 2014-12-03 |
| 2013-03-31 | $219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-07 | $39.00K 10-Q · filed 2014-05-07 | -$1.11M derived: sum of 3 quarters · filed 2014-12-03 | -$1.69M derived: sum of 4 quarters · filed 2014-12-03 |
| 2012-12-31 | -$180.00K 10-Q · filed 2014-02-05 | -$1.33M derived: sum of 2 quarters · filed 2014-12-03 | -$1.91M derived: sum of 3 quarters · filed 2014-12-03 | -$1.60M derived: sum of 4 quarters · filed 2014-12-03 |
| 2012-09-30 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | -$1.73M derived: sum of 2 quarters · filed 2014-12-03 | -$1.42M derived: sum of 3 quarters · filed 2014-12-03 | -$1.42M 10-K · filed 2014-12-03 |
| 2012-06-30 | -$577.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | -$269.00K derived: sum of 2 quarters · filed 2013-08-07 | -$273.00K 10-Q · filed 2013-08-07 | $4.74M derived: sum of 4 quarters · filed 2013-12-04 |
| 2012-03-31 | $308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $304.00K 10-Q · filed 2013-05-08 | $5.32M derived: sum of 3 quarters · filed 2013-12-04 | $661.00K derived: sum of 4 quarters · filed 2013-12-04 |
| 2011-12-31 | -$4.00K 10-Q · filed 2013-02-06 | $5.01M derived: sum of 2 quarters · filed 2013-12-04 | $353.00K derived: sum of 3 quarters · filed 2013-12-04 | -$451.00K derived: sum of 4 quarters · filed 2013-12-04 |
| 2011-09-30 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $357.00K derived: sum of 2 quarters · filed 2013-12-04 | -$447.00K derived: sum of 3 quarters · filed 2013-12-04 | -$425.00K 10-K · filed 2013-12-04 |
| 2011-06-30 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$5.46M derived: sum of 2 quarters · filed 2012-08-08 | -$5.44M 10-Q · filed 2012-08-08 | -$3.70M derived: sum of 4 quarters · filed 2012-12-05 |
| 2011-03-31 | -$804.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-09 | -$782.00K 10-Q · filed 2012-05-09 | $957.00K derived: sum of 3 quarters · filed 2012-12-05 | |
| 2010-12-31 | $22.00K 10-Q · filed 2012-02-08 | $1.76M derived: sum of 2 quarters · filed 2012-12-05 | ||
| 2010-09-30 | $1.74M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-05 | -$348.00K 10-K · filed 2012-12-05 | ||
| 2010-06-30 | -$2.09M 10-Q/A · filed 2011-12-09 | |||
| 2009-09-30 | -$1.45M 10-K · filed 2011-12-12 |
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