Powell Industries, Inc. Deferred Tax Liabilities, Gross
Powell Industries, Inc. (POWL) had Deferred Tax Liabilities, Gross of $7.28 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-19
- 2025-09-30: Deferred Tax Liabilities, Gross $7.28M.
- 2024-09-30: Deferred Tax Liabilities, Gross $5.08M.
- 2023-09-30: Deferred Tax Liabilities, Gross $5.04M; Deferred Tax Liabilities, Gross as first filed $1.49M.
- 2022-09-30: Deferred Tax Liabilities, Gross $4.99M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $7.28M 10-K · filed 2025-11-19 | |
| 2024-09-30 | $5.08M 10-K · filed 2025-11-19 | |
| 2023-09-30 | $5.04M 10-K · filed 2024-11-20 | $1.49M 10-K · filed 2023-12-06 |
| 2022-09-30 | $4.99M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $5.29M 10-K · filed 2022-12-06 | |
| 2020-09-30 | $5.66M 10-K · filed 2021-12-08 | |
| 2019-09-30 | $5.50M 10-K · filed 2020-12-09 | $5.14M 10-K · filed 2019-12-05 |
| 2018-09-30 | $6.95M 10-K · filed 2019-12-05 | |
| 2017-09-30 | $10.00M 10-K · filed 2018-12-12 | |
| 2016-09-30 | $8.25M 10-K · filed 2017-12-06 | |
| 2015-09-30 | $2.72M 10-K · filed 2016-12-07 | |
| 2014-09-30 | $110.00K 10-K · filed 2015-12-02 | |
| 2013-09-30 | $845.00K 10-K · filed 2014-12-03 | |
| 2012-09-30 | $2.46M 10-K · filed 2013-12-04 | |
| 2011-09-30 | $3.33M 10-K · filed 2012-12-05 |
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