Powell Industries, Inc. Deferred State and Local Income Tax Expense (Benefit)
Powell Industries, Inc. (POWL) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.14 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- Powell Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.14M.
- Powell Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.62M.
- Powell Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.50M.
- Powell Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$41.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$1.14M 10-K · filed 2025-11-19 | |
| 2024-09-30 | -$1.62M 10-K · filed 2025-11-19 | |
| 2023-09-30 | -$1.50M 10-K · filed 2025-11-19 | |
| 2022-09-30 | -$41.00K 10-K · filed 2024-11-20 | |
| 2021-09-30 | -$30.00K 10-K · filed 2023-12-06 | |
| 2020-09-30 | -$91.00K 10-K · filed 2022-12-06 | |
| 2019-09-30 | $457.00K 10-K · filed 2021-12-08 | |
| 2018-09-30 | -$247.00K 10-K · filed 2020-12-09 | |
| 2017-09-30 | -$515.00K 10-K · filed 2019-12-05 | |
| 2016-09-30 | $47.00K 10-K · filed 2018-12-12 | |
| 2015-09-30 | $420.00K 10-K · filed 2017-12-06 | |
| 2014-09-30 | -$311.00K 10-K · filed 2016-12-07 | |
| 2013-09-30 | -$114.00K 10-K · filed 2015-12-02 | -$105.00K 10-K · filed 2013-12-04 |
| 2012-09-30 | $24.00K 10-K · filed 2014-12-03 | $25.00K 10-K · filed 2012-12-05 |
| 2011-09-30 | -$76.00K 10-K · filed 2013-12-04 | |
| 2010-09-30 | $23.00K 10-K · filed 2012-12-05 |
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