Powell Industries, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Powell Industries, Inc. (POWL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.90 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-19
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.90M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.50M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-09-30 | $1.90M 10-K · filed 2025-11-19 |
| 2024-09-30 | $1.50M 10-K · filed 2025-11-19 |
| 2023-09-30 | $1.60M 10-K · filed 2025-11-19 |
| 2022-09-30 | $1.10M 10-K · filed 2024-11-20 |
| 2021-09-30 | $1.10M 10-K · filed 2023-12-06 |
| 2020-09-30 | $800.00K 10-K · filed 2022-12-06 |
| 2019-09-30 | $2.10M 10-K · filed 2021-12-08 |
| 2018-09-30 | $1.30M 10-K · filed 2020-12-09 |
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