Powell Industries, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Powell Industries, Inc. (POWL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-11-19
- Powell Industries, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.00%, a 100.00% increase from fiscal 2024.
- Powell Industries, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.00%, a 0.00% change from fiscal 2023.
- Powell Industries, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.00%, a 88.89% decline from fiscal 2022.
- Powell Industries, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 9.00%, a 70.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-09-30 | 2.00% 10-K · filed 2025-11-19 |
| 2024-09-30 | 1.00% 10-K · filed 2025-11-19 |
| 2023-09-30 | 1.00% 10-K · filed 2025-11-19 |
| 2022-09-30 | 9.00% 10-K · filed 2024-11-20 |
| 2021-09-30 | 30.00% 10-K · filed 2023-12-06 |
| 2020-09-30 | 1.00% 10-K · filed 2022-12-06 |
| 2019-09-30 | 2.00% 10-K · filed 2021-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LITTELFUSE INC /DE (LFUS) | United States | $10.658B | 14.82 |