Pioneer Power Solutions, Inc. Increase (Decrease) in Income Taxes Payable
Pioneer Power Solutions, Inc. (PPSI) reported Increase (Decrease) in Income Taxes Payable of -$4.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-14
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$756.00K.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $649.00K.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was -$1.41M.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was $0.00.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$4.08M.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$1.42M.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for fiscal 2023 was -$7.00K, a 125.00% decline from fiscal 2022.
- Pioneer Power Solutions, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $28.00K, a 92.95% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$756.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$107.00K derived: sum of 2 quarters · filed 2026-04-08 | -$4.08M 10-K · filed 2026-04-08 | ||
| 2025-09-30 | $649.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$3.32M 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | -$3.97M 10-Q · filed 2026-08-14 | ||||
| 2024-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | -$1.41M derived: sum of 2 quarters · filed 2026-04-08 | -$1.42M 10-K · filed 2026-04-08 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$5.00K 10-Q · filed 2025-11-14 | |||
| 2024-06-30 | -$5.00K 10-Q · filed 2025-08-14 | ||||
| 2023-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$3.00K derived: sum of 2 quarters · filed 2025-04-15 | -$9.00K derived: sum of 3 quarters · filed 2025-04-15 | -$7.00K 10-K · filed 2025-04-15 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$6.00K derived: sum of 2 quarters · filed 2024-11-14 | -$4.00K 10-Q · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-08 | -$4.00K 10-Q · filed 2024-10-08 | $0.00 derived: sum of 3 quarters · filed 2024-10-08 | -$3.00K derived: sum of 4 quarters · filed 2024-10-08 | |
| 2023-03-31 | $2.00K 10-Q · filed 2024-09-10 | $6.00K derived: sum of 2 quarters · filed 2024-09-10 | $3.00K derived: sum of 3 quarters · filed 2024-09-10 | $11.00K derived: sum of 4 quarters · filed 2024-09-10 | |
| 2022-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-26 | $1.00K derived: sum of 2 quarters · filed 2024-07-26 | $9.00K derived: sum of 3 quarters · filed 2024-07-26 | $28.00K 10-K · filed 2024-07-26 | |
| 2022-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $5.00K derived: sum of 2 quarters · filed 2023-11-14 | $24.00K 10-Q · filed 2023-11-14 | $20.00K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $27.00K 10-Q · filed 2023-08-14 | $23.00K derived: sum of 3 quarters · filed 2023-08-14 | $21.00K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $19.00K 10-Q · filed 2023-05-15 | $15.00K derived: sum of 2 quarters · filed 2023-05-15 | $13.00K derived: sum of 3 quarters · filed 2023-05-15 | $426.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | -$6.00K derived: sum of 2 quarters · filed 2023-04-11 | $407.00K derived: sum of 3 quarters · filed 2023-04-11 | $397.00K 10-K · filed 2023-04-11 | |
| 2021-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $411.00K derived: sum of 2 quarters · filed 2022-11-14 | $401.00K 10-Q · filed 2022-11-14 | $412.00K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $403.00K 10-Q · filed 2022-08-15 | $414.00K derived: sum of 3 quarters · filed 2022-08-15 | $429.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$10.00K 10-Q · filed 2022-05-16 | $1.00K derived: sum of 2 quarters · filed 2022-05-16 | $16.00K derived: sum of 3 quarters · filed 2022-05-16 | -$30.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $26.00K derived: sum of 2 quarters · filed 2022-03-31 | -$20.00K derived: sum of 3 quarters · filed 2022-03-31 | -$501.00K 10-K · filed 2022-03-31 | |
| 2020-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$31.00K derived: sum of 2 quarters · filed 2021-11-15 | -$512.00K 10-Q · filed 2021-11-15 | -$1.54M derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$527.00K 10-Q · filed 2021-08-13 | -$1.55M derived: sum of 3 quarters · filed 2021-08-13 | -$540.00K derived: sum of 4 quarters · filed 2021-08-13 | |
| 2020-03-31 | -$481.00K 10-Q · filed 2021-05-14 | -$1.50M derived: sum of 2 quarters · filed 2021-05-14 | -$494.00K derived: sum of 3 quarters · filed 2021-05-14 | -$73.00K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$13.00K derived: sum of 2 quarters · filed 2021-03-30 | $408.00K derived: sum of 3 quarters · filed 2021-03-30 | $420.00K 10-K · filed 2021-03-30 | $827.00K 10-K · filed 2020-03-30 |
| 2019-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.43M derived: sum of 2 quarters · filed 2020-11-13 | $1.44M 10-Q · filed 2020-11-13 | $1.31M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | $421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $433.00K 10-Q · filed 2020-08-14 | $298.00K derived: sum of 3 quarters · filed 2020-08-14 | $460.00K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $12.00K 10-Q · filed 2020-05-15 | -$123.00K derived: sum of 2 quarters · filed 2020-05-15 | $39.00K derived: sum of 3 quarters · filed 2020-05-15 | -$82.00K derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $27.00K derived: sum of 2 quarters · filed 2020-03-30 | -$94.00K derived: sum of 3 quarters · filed 2020-03-30 | -$93.00K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-18 | $41.00K derived: sum of 2 quarters · filed 2019-11-18 | $42.00K 10-Q · filed 2019-11-18 | -$592.00K derived: sum of 4 quarters · filed 2019-11-18 | |
| 2018-06-30 | -$121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$120.00K 10-Q · filed 2019-08-14 | -$754.00K derived: sum of 3 quarters · filed 2019-08-14 | -$1.11M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $1.00K 10-Q · filed 2019-05-15 | -$633.00K derived: sum of 2 quarters · filed 2019-05-15 | -$989.00K derived: sum of 3 quarters · filed 2019-05-15 | -$361.00K derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$990.00K derived: sum of 2 quarters · filed 2019-03-29 | -$362.00K derived: sum of 3 quarters · filed 2019-03-29 | -$923.00K 10-K · filed 2019-03-29 | |
| 2017-09-30 | -$356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $272.00K derived: sum of 2 quarters · filed 2018-11-09 | -$289.00K 10-Q · filed 2018-11-09 | $481.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-06-30 | $628.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $67.00K 10-Q · filed 2018-08-10 | $837.00K derived: sum of 3 quarters · filed 2018-08-10 | $1.35M derived: sum of 4 quarters · filed 2018-08-10 | |
| 2017-03-31 | -$561.00K 10-Q · filed 2018-05-15 | $209.00K derived: sum of 2 quarters · filed 2018-05-15 | $723.00K derived: sum of 3 quarters · filed 2018-05-15 | $953.00K derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $1.28M derived: sum of 2 quarters · filed 2018-04-02 | $1.51M derived: sum of 3 quarters · filed 2018-04-02 | $1.66M 10-K · filed 2018-04-02 | |
| 2016-09-30 | $514.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $744.00K derived: sum of 2 quarters · filed 2017-11-13 | $890.00K 10-Q · filed 2017-11-13 | -$517.00K derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $376.00K 10-Q · filed 2017-08-11 | -$1.03M derived: sum of 3 quarters · filed 2017-08-11 | -$352.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $146.00K 10-Q · filed 2017-05-12 | -$1.26M derived: sum of 2 quarters · filed 2017-05-12 | -$582.00K derived: sum of 3 quarters · filed 2017-05-12 | -$422.00K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$728.00K derived: sum of 2 quarters · filed 2017-03-29 | -$568.00K derived: sum of 3 quarters · filed 2017-03-29 | -$285.00K 10-K · filed 2017-03-29 | |
| 2015-09-30 | $679.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $839.00K derived: sum of 2 quarters · filed 2016-11-14 | $1.12M 10-Q · filed 2016-11-14 | -$1.17M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $443.00K 10-Q · filed 2016-08-12 | -$1.85M derived: sum of 3 quarters · filed 2016-08-12 | -$691.00K derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $283.00K 10-Q · filed 2016-05-13 | -$2.01M derived: sum of 2 quarters · filed 2016-05-13 | -$851.00K derived: sum of 3 quarters · filed 2016-05-13 | -$490.00K derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$1.13M derived: sum of 2 quarters · filed 2016-03-31 | -$773.00K derived: sum of 3 quarters · filed 2016-03-31 | -$1.32M 10-K · filed 2016-03-31 | |
| 2014-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-23 | $1.52M derived: sum of 2 quarters · filed 2015-11-23 | $975.00K 10-Q · filed 2015-11-23 | $976.00K derived: sum of 4 quarters · filed 2015-11-23 | |
| 2014-06-30 | $361.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$184.00K 10-Q · filed 2015-08-12 | -$183.00K derived: sum of 3 quarters · filed 2015-08-12 | $126.00K derived: sum of 4 quarters · filed 2015-08-12 | |
| 2014-03-31 | -$545.00K 10-Q · filed 2015-05-15 | -$544.00K derived: sum of 2 quarters · filed 2015-05-15 | -$235.00K derived: sum of 3 quarters · filed 2015-05-15 | -$38.00K derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-02 | $310.00K derived: sum of 2 quarters · filed 2015-04-02 | $507.00K derived: sum of 3 quarters · filed 2015-04-02 | -$33.00K 10-K · filed 2015-04-02 | |
| 2013-09-30 | $309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $506.00K derived: sum of 2 quarters · filed 2014-11-12 | -$34.00K 10-Q · filed 2014-11-12 | $585.00K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-30 | $197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$343.00K 10-Q · filed 2014-08-07 | $276.00K derived: sum of 3 quarters · filed 2014-08-07 | $570.00K derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-03-31 | -$540.00K 10-Q · filed 2014-05-15 | $79.00K derived: sum of 2 quarters · filed 2014-05-15 | $373.00K derived: sum of 3 quarters · filed 2014-05-15 | $340.00K derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $913.00K derived: sum of 2 quarters · filed 2014-03-14 | $880.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.14M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $261.00K derived: sum of 2 quarters · filed 2013-11-12 | $518.00K 10-Q · filed 2013-11-12 | $517.00K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $224.00K 10-Q · filed 2013-08-14 | $223.00K derived: sum of 3 quarters · filed 2013-08-14 | $1.25M derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $257.00K 10-Q · filed 2013-05-15 | $256.00K derived: sum of 2 quarters · filed 2013-05-15 | $1.28M derived: sum of 3 quarters · filed 2013-05-15 | $1.50M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$1.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | $1.02M derived: sum of 2 quarters · filed 2013-04-01 | $1.24M derived: sum of 3 quarters · filed 2013-04-01 | $1.12M 10-K · filed 2013-04-01 | |
| 2011-09-30 | $1.02M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-11-16 | $1.24M derived: sum of 2 quarters · filed 2012-11-16 | $1.12M 10-Q/A · filed 2012-11-16 | $110.00K derived: sum of 4 quarters · filed 2012-11-16 | |
| 2011-06-30 | $215.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-14 | $97.00K 10-Q/A · filed 2012-09-14 | -$914.00K derived: sum of 3 quarters · filed 2012-09-14 | -$1.21M derived: sum of 4 quarters · filed 2012-09-14 | |
| 2011-03-31 | -$118.00K 10-Q · filed 2012-05-15 | -$1.13M derived: sum of 2 quarters · filed 2012-05-15 | -$1.43M derived: sum of 3 quarters · filed 2012-05-15 | ||
| 2010-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$1.31M derived: sum of 2 quarters · filed 2012-03-30 | -$2.78M 10-K · filed 2012-03-30 | ||
| 2010-09-30 | -$296.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$1.77M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$1.48M 10-Q/A · filed 2011-09-14 |
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