Powell Industries, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Powell Industries, Inc. (POWL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.37 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.37M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.27M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.55M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-09-30 | $1.37M 10-K · filed 2025-11-19 |
| 2024-09-30 | $1.27M 10-K · filed 2025-11-19 |
| 2023-09-30 | $1.55M 10-K · filed 2024-11-20 |
| 2022-09-30 | $1.08M 10-K · filed 2023-12-06 |
| 2021-09-30 | $921.00K 10-K · filed 2022-12-06 |
| 2020-09-30 | $1.08M 10-K · filed 2021-12-08 |
| 2019-09-30 | $744.00K 10-K · filed 2020-12-09 |
| 2018-09-30 | $879.00K 10-K · filed 2019-12-05 |
| 2017-09-30 | $1.09M 10-K · filed 2018-12-12 |
| 2016-09-30 | $760.00K 10-K · filed 2017-12-06 |
| 2015-09-30 | $993.00K 10-K · filed 2016-12-07 |
| 2014-09-30 | $1.53M 10-K · filed 2015-12-02 |
| 2013-09-30 | $1.29M 10-K · filed 2014-12-03 |
| 2012-09-30 | $729.00K 10-K · filed 2013-12-04 |
| 2011-09-30 | $354.00K 10-K · filed 2012-12-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LITTELFUSE INC /DE (LFUS) | United States | $10.658B | 14.82 |