Powell Industries, Inc. Income Tax Expense
Powell Industries, Inc. (POWL) reported Income Tax Expense of $16.96 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Powell Industries, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $16.96M, a 6.91% increase year-over-year.
- Powell Industries, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $15.90M, a 1.53% decline year-over-year.
- Powell Industries, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $5.65M, a 20.80% increase year-over-year.
- Powell Industries, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $16.12M, a 11.58% increase year-over-year.
- Powell Industries, Inc. income tax expense (benefit) for fiscal 2025 was $52.80M, a 14.19% increase from fiscal 2024.
- Powell Industries, Inc. income tax expense (benefit) for fiscal 2024 was $46.24M, a 220.55% increase from fiscal 2023.
- Powell Industries, Inc. income tax expense (benefit) for fiscal 2023 was $14.43M.
- Powell Industries, Inc. income tax expense (benefit) for fiscal 2022 was -$3.89M, a 944.69% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $16.96M 10-Q · filed 2026-08-04 | $32.86M derived: sum of 2 quarters · filed 2026-08-04 | $38.51M 10-Q · filed 2026-08-04 | $54.62M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $15.90M 10-Q · filed 2026-05-05 | $21.54M 10-Q · filed 2026-05-05 | $37.66M derived: sum of 3 quarters · filed 2026-05-05 | $53.53M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $5.65M 10-Q · filed 2026-02-04 | $21.76M derived: sum of 2 quarters · filed 2026-02-04 | $37.63M derived: sum of 3 quarters · filed 2026-08-04 | $53.77M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-09-30 | $16.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $31.98M derived: sum of 2 quarters · filed 2026-08-04 | $48.13M derived: sum of 3 quarters · filed 2026-08-04 | $52.80M 10-K · filed 2025-11-19 | ||||
| 2025-06-30 | $15.87M 10-Q · filed 2026-08-04 | $32.01M derived: sum of 2 quarters · filed 2026-08-04 | $36.69M 10-Q · filed 2026-08-04 | $51.13M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $16.14M 10-Q · filed 2026-05-05 | $20.82M 10-Q · filed 2026-05-05 | $35.26M derived: sum of 3 quarters · filed 2026-05-05 | $50.84M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $4.67M 10-Q · filed 2026-02-04 | $19.12M derived: sum of 2 quarters · filed 2026-02-04 | $34.69M derived: sum of 3 quarters · filed 2026-02-04 | $45.12M derived: sum of 4 quarters · filed 2026-02-04 | ||||
| 2024-09-30 | $14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $30.02M derived: sum of 2 quarters · filed 2025-11-19 | $40.45M derived: sum of 3 quarters · filed 2025-11-19 | $46.24M 10-K · filed 2025-11-19 | ||||
| 2024-06-30 | $15.57M 10-Q · filed 2025-08-06 | $26.00M derived: sum of 2 quarters · filed 2025-08-06 | $31.80M 10-Q · filed 2025-08-06 | $38.08M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2024-03-31 | $10.43M 10-Q · filed 2025-05-07 | $16.22M 10-Q · filed 2025-05-07 | $22.50M derived: sum of 3 quarters · filed 2025-11-19 | $27.70M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2023-12-31 | $5.79M 10-Q · filed 2025-02-07 | $12.08M derived: sum of 2 quarters · filed 2025-11-19 | $17.27M derived: sum of 3 quarters · filed 2025-11-19 | $19.77M derived: sum of 4 quarters · filed 2025-11-19 | ||||
| 2023-09-30 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-19 | $11.47M derived: sum of 2 quarters · filed 2025-11-19 | $13.97M derived: sum of 3 quarters · filed 2025-11-19 | $14.43M 10-K · filed 2025-11-19 | ||||
| 2023-06-30 | $5.19M 10-Q · filed 2024-07-31 | $7.69M derived: sum of 2 quarters · filed 2024-07-31 | $8.14M 10-Q · filed 2024-07-31 | $10.02M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2023-03-31 | $2.50M 10-Q · filed 2024-05-01 | $2.95M 10-Q · filed 2024-05-01 | $4.83M derived: sum of 3 quarters · filed 2024-11-20 | -$1.31M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2022-12-31 | $451.00K 10-Q · filed 2024-01-31 | $2.33M derived: sum of 2 quarters · filed 2024-11-20 | -$3.81M derived: sum of 3 quarters · filed 2024-11-20 | -$2.00M derived: sum of 4 quarters · filed 2024-11-20 | ||||
| 2022-09-30 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-20 | -$4.26M derived: sum of 2 quarters · filed 2024-11-20 | -$2.45M derived: sum of 3 quarters · filed 2024-11-20 | -$3.89M 10-K · filed 2024-11-20 | ||||
| 2022-06-30 | -$6.14M 10-Q · filed 2023-08-02 | -$4.33M derived: sum of 2 quarters · filed 2023-08-02 | -$5.77M 10-Q · filed 2023-08-02 | -$5.17M derived: sum of 4 quarters · filed 2023-12-06 | ||||
| 2022-03-31 | $1.81M 10-Q · filed 2023-05-03 | $371.00K 10-Q · filed 2023-05-03 | $970.00K derived: sum of 3 quarters · filed 2023-12-06 | $1.67M derived: sum of 4 quarters · filed 2023-12-06 | ||||
| 2021-12-31 | -$1.44M 10-Q · filed 2023-02-01 | -$842.00K derived: sum of 2 quarters · filed 2023-12-06 | -$139.00K derived: sum of 3 quarters · filed 2023-12-06 | -$1.08M derived: sum of 4 quarters · filed 2023-12-06 | ||||
| 2021-09-30 | $599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $1.30M derived: sum of 2 quarters · filed 2023-12-06 | $356.00K derived: sum of 3 quarters · filed 2023-12-06 | $461.00K 10-K · filed 2023-12-06 | ||||
| 2021-06-30 | $703.00K 10-Q · filed 2022-08-03 | -$243.00K derived: sum of 2 quarters · filed 2022-08-03 | -$138.00K 10-Q · filed 2022-08-03 | $1.40M derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2021-03-31 | -$946.00K 10-Q · filed 2022-05-04 | -$841.00K 10-Q · filed 2022-05-04 | $696.00K derived: sum of 3 quarters · filed 2022-12-06 | $137.00K derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2020-12-31 | $105.00K 10-Q · filed 2022-02-09 | $1.64M derived: sum of 2 quarters · filed 2022-12-06 | $1.08M derived: sum of 3 quarters · filed 2022-12-06 | $3.22M derived: sum of 4 quarters · filed 2022-12-06 | ||||
| 2020-09-30 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-06 | $978.00K derived: sum of 2 quarters · filed 2022-12-06 | $3.11M derived: sum of 3 quarters · filed 2022-12-06 | $3.67M 10-K · filed 2022-12-06 | ||||
| 2020-06-30 | -$559.00K 10-Q · filed 2021-08-04 | $1.57M derived: sum of 2 quarters · filed 2021-08-04 | $2.13M 10-Q · filed 2021-08-04 | $3.61M derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2020-03-31 | $2.13M 10-Q · filed 2021-05-05 | $2.69M 10-Q · filed 2021-05-05 | $4.17M derived: sum of 3 quarters · filed 2021-12-08 | $4.97M derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2019-12-31 | $558.00K 10-Q · filed 2021-02-03 | $2.04M derived: sum of 2 quarters · filed 2021-12-08 | $2.84M derived: sum of 3 quarters · filed 2021-12-08 | $3.24M derived: sum of 4 quarters · filed 2021-12-08 | ||||
| 2019-09-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | $2.28M derived: sum of 2 quarters · filed 2021-12-08 | $2.68M derived: sum of 3 quarters · filed 2021-12-08 | $2.44M 10-K · filed 2021-12-08 | ||||
| 2019-06-30 | $797.00K 10-Q · filed 2020-08-05 | $1.20M derived: sum of 2 quarters · filed 2020-08-05 | $963.00K 10-Q · filed 2020-08-05 | $2.86M derived: sum of 4 quarters · filed 2020-12-09 | ||||
| 2019-03-31 | $405.00K 10-Q · filed 2020-05-06 | $166.00K 10-Q · filed 2020-05-06 | $2.06M derived: sum of 3 quarters · filed 2020-12-09 | $2.45M derived: sum of 4 quarters · filed 2020-12-09 | ||||
| 2018-12-31 | -$239.00K 10-Q · filed 2020-02-05 | $1.66M derived: sum of 2 quarters · filed 2020-12-09 | $2.04M derived: sum of 3 quarters · filed 2020-12-09 | $285.00K derived: sum of 4 quarters · filed 2020-12-09 | ||||
| 2018-09-30 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-09 | $2.28M derived: sum of 2 quarters · filed 2020-12-09 | $524.00K derived: sum of 3 quarters · filed 2020-12-09 | -$547.00K 10-K · filed 2020-12-09 | ||||
| 2018-06-30 | $388.00K 10-Q · filed 2019-08-07 | -$1.37M derived: sum of 2 quarters · filed 2019-08-07 | -$2.44M 10-Q · filed 2019-08-07 | -$3.41M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2018-03-31 | -$1.76M 10-Q · filed 2019-05-08 | -$2.83M 10-Q · filed 2019-05-08 | -$3.79M derived: sum of 3 quarters · filed 2019-12-05 | -$7.48M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2017-12-31 | -$1.07M 10-Q · filed 2019-02-06 | -$2.04M derived: sum of 2 quarters · filed 2019-12-05 | -$5.72M derived: sum of 3 quarters · filed 2019-12-05 | -$7.06M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2017-09-30 | -$964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-05 | -$4.65M derived: sum of 2 quarters · filed 2019-12-05 | -$5.99M derived: sum of 3 quarters · filed 2019-12-05 | -$7.43M 10-K · filed 2019-12-05 | ||||
| 2017-06-30 | -$3.68M 10-Q · filed 2018-08-08 | -$5.03M derived: sum of 2 quarters · filed 2018-08-08 | -$6.47M 10-Q · filed 2018-08-08 | -$5.03M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2017-03-31 | -$1.34M 10-Q · filed 2018-05-09 | -$2.79M 10-Q · filed 2018-05-09 | -$1.35M derived: sum of 3 quarters · filed 2018-12-12 | -$183.00K derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2016-12-31 | -$1.44M 10-Q · filed 2018-02-07 | -$2.00K derived: sum of 2 quarters · filed 2018-12-12 | $1.16M derived: sum of 3 quarters · filed 2018-12-12 | $1.89M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2016-09-30 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-12 | $2.60M derived: sum of 2 quarters · filed 2018-12-12 | $3.33M derived: sum of 3 quarters · filed 2018-12-12 | $2.28M 10-K · filed 2018-12-12 | ||||
| 2016-06-30 | $1.16M 10-Q · filed 2017-08-09 | $1.89M derived: sum of 2 quarters · filed 2017-08-09 | $844.00K 10-Q · filed 2017-08-09 | $3.82M derived: sum of 4 quarters · filed 2017-12-06 | ||||
| 2016-03-31 | $727.00K 10-Q · filed 2017-05-03 | -$320.00K 10-Q · filed 2017-05-03 | $2.66M derived: sum of 3 quarters · filed 2017-12-06 | $7.84M derived: sum of 4 quarters · filed 2017-12-06 | ||||
| 2015-12-31 | -$1.05M 10-Q · filed 2017-02-08 | $1.93M derived: sum of 2 quarters · filed 2017-12-06 | $7.12M derived: sum of 3 quarters · filed 2017-12-06 | $13.50M derived: sum of 4 quarters · filed 2017-12-06 | ||||
| 2015-09-30 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-06 | $8.16M derived: sum of 2 quarters · filed 2017-12-06 | $14.54M derived: sum of 3 quarters · filed 2017-12-06 | $13.55M 10-K · filed 2017-12-06 | ||||
| 2015-06-30 | $5.18M 10-Q · filed 2016-08-03 | $11.56M derived: sum of 2 quarters · filed 2016-08-03 | $10.57M 10-Q · filed 2016-08-03 | $11.41M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2015-03-31 | $6.38M 10-Q · filed 2016-05-04 | $5.39M 10-Q · filed 2016-05-04 | $6.23M derived: sum of 3 quarters · filed 2016-12-07 | $8.46M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2014-12-31 | -$991.00K 10-Q · filed 2016-02-03 | -$149.00K derived: sum of 2 quarters · filed 2016-12-07 | $2.08M derived: sum of 3 quarters · filed 2016-12-07 | $6.14M derived: sum of 4 quarters · filed 2016-12-07 | ||||
| 2014-09-30 | $842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-07 | $3.08M derived: sum of 2 quarters · filed 2016-12-07 | $7.13M derived: sum of 3 quarters · filed 2016-12-07 | $11.07M 10-K · filed 2016-12-07 | ||||
| 2014-06-30 | $2.23M 10-Q · filed 2015-08-05 | $6.29M derived: sum of 2 quarters · filed 2015-08-05 | $10.23M 10-Q · filed 2015-08-05 | $9.40M derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2014-03-31 | $4.05M 10-Q · filed 2015-05-06 | $7.99M 10-Q · filed 2015-05-06 | $7.17M derived: sum of 3 quarters · filed 2015-12-02 | $10.16M derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2013-12-31 | $3.94M 10-Q · filed 2015-02-04 | $3.11M derived: sum of 2 quarters · filed 2015-12-02 | $6.11M derived: sum of 3 quarters · filed 2015-12-02 | $7.87M derived: sum of 4 quarters · filed 2015-12-02 | ||||
| 2013-09-30 | -$824.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | $2.17M derived: sum of 2 quarters · filed 2015-12-02 | $3.93M derived: sum of 3 quarters · filed 2015-12-02 | $7.39M 10-K · filed 2015-12-02 | $8.66M 10-K · filed 2013-12-04 | |||
| 2013-06-30 | $3.00M 10-Q · filed 2014-08-06 | $3.20M 10-Q · filed 2013-08-07 | $4.75M derived: sum of 2 quarters · filed 2014-08-06 | $8.21M 10-Q · filed 2014-08-06 | $8.86M 10-Q · filed 2013-08-07 | $13.92M derived: sum of 4 quarters · filed 2014-12-03 | ||
| 2013-03-31 | $1.76M 10-Q · filed 2014-05-07 | $2.09M 10-Q · filed 2013-05-08 | $5.18M 10-Q · filed 2014-05-07 | $5.66M 10-Q · filed 2013-05-08 | $10.92M derived: sum of 3 quarters · filed 2014-12-03 | $17.06M derived: sum of 4 quarters · filed 2014-12-03 | ||
| 2012-12-31 | $3.42M 10-Q · filed 2014-02-05 | $3.57M 10-Q · filed 2013-02-06 | $9.16M derived: sum of 2 quarters · filed 2014-12-03 | $15.31M derived: sum of 3 quarters · filed 2014-12-03 | $19.87M derived: sum of 4 quarters · filed 2014-12-03 | |||
| 2012-09-30 | $5.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-03 | $11.88M derived: sum of 2 quarters · filed 2014-12-03 | $16.45M derived: sum of 3 quarters · filed 2014-12-03 | $18.06M 10-K · filed 2014-12-03 | $18.58M 10-K · filed 2012-12-05 | |||
| 2012-06-30 | $6.14M 10-Q · filed 2013-08-07 | $10.71M derived: sum of 2 quarters · filed 2013-08-07 | $12.32M 10-Q · filed 2013-08-07 | $15.09M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2012-03-31 | $4.57M 10-Q · filed 2013-05-08 | $6.17M 10-Q · filed 2013-05-08 | $8.95M derived: sum of 3 quarters · filed 2013-12-04 | $10.07M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2011-12-31 | $1.61M 10-Q · filed 2013-02-06 | $4.38M derived: sum of 2 quarters · filed 2013-12-04 | $5.50M derived: sum of 3 quarters · filed 2013-12-04 | $7.05M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2011-09-30 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $3.89M derived: sum of 2 quarters · filed 2013-12-04 | $5.44M derived: sum of 3 quarters · filed 2013-12-04 | $6.71M 10-K · filed 2013-12-04 | ||||
| 2011-06-30 | $1.12M 10-Q · filed 2012-08-08 | $2.67M derived: sum of 2 quarters · filed 2012-08-08 | $3.94M 10-Q · filed 2012-08-08 | $7.63M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2011-03-31 | $1.55M 10-Q · filed 2012-05-09 | $2.82M 10-Q · filed 2012-05-09 | $6.51M derived: sum of 3 quarters · filed 2012-12-05 | $12.04M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2010-12-31 | $1.27M 10-Q · filed 2012-02-08 | $4.96M derived: sum of 2 quarters · filed 2012-12-05 | $10.49M derived: sum of 3 quarters · filed 2012-12-05 | |||||
| 2010-09-30 | $3.69M derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-05 | $9.22M derived: sum of 2 quarters · filed 2012-12-05 | $19.89M 10-K · filed 2012-12-05 | |||||
| 2010-06-30 | $5.53M 10-Q/A · filed 2011-12-09 | $16.20M 10-Q/A · filed 2011-12-09 | ||||||
| 2009-09-30 | $20.73M 10-K · filed 2011-12-12 |
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