POWER SOLUTIONS INTERNATIONAL, INC. Deferred Income Tax Expense (Benefit)
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) reported Deferred Income Tax Expense (Benefit) of -$14.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00M.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$29.20M.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.19M, a 343.74% decline year-over-year.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $58.00K, a 86.45% decline year-over-year.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$14.89M, a 16644.44% decline from fiscal 2024.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $90.00K, a 55.00% decline from fiscal 2023.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $200.00K, a 5.82% increase from fiscal 2022.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $189.00K, a 551.72% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$14.89M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | -$7.00M 10-Q · filed 2025-11-06 | -$36.20M derived: sum of 2 quarters · filed 2025-11-06 | |||
| 2025-06-30 | -$29.20M 10-Q · filed 2025-08-08 | ||||
| 2024-12-31 | $90.00K 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $200.00K 10-K · filed 2025-03-24 | ||||
| 2022-12-31 | $189.00K 10-K · filed 2024-03-14 | ||||
| 2021-12-31 | $29.00K 10-K · filed 2023-04-14 | ||||
| 2020-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$1.13M derived: sum of 2 quarters · filed 2022-03-31 | -$1.06M derived: sum of 3 quarters · filed 2022-03-31 | -$1.45M 10-K · filed 2022-03-31 | |
| 2020-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $125.00K derived: sum of 2 quarters · filed 2020-11-16 | -$265.00K 10-Q · filed 2020-11-16 | $222.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2020-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$323.00K 10-Q · filed 2020-08-14 | $164.00K derived: sum of 3 quarters · filed 2021-03-30 | $592.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2020-03-31 | -$390.00K 10-Q · filed 2020-06-29 | $97.00K derived: sum of 2 quarters · filed 2021-03-30 | $525.00K derived: sum of 3 quarters · filed 2021-03-30 | $708.00K derived: sum of 4 quarters · filed 2021-03-30 | |
| 2019-12-31 | $487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $915.00K derived: sum of 2 quarters · filed 2021-03-30 | $1.10M derived: sum of 3 quarters · filed 2021-03-30 | $457.00K 10-K · filed 2021-03-30 | |
| 2019-09-30 | $428.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $611.00K derived: sum of 2 quarters · filed 2020-11-16 | -$30.00K 10-Q · filed 2020-11-16 | $1.00K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $183.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$458.00K 10-Q · filed 2020-08-14 | -$427.00K derived: sum of 3 quarters · filed 2020-08-14 | -$306.00K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | -$641.00K 10-Q · filed 2020-06-29 | -$610.00K derived: sum of 2 quarters · filed 2020-06-29 | -$489.00K derived: sum of 3 quarters · filed 2020-06-29 | -$421.00K derived: sum of 4 quarters · filed 2020-06-29 | |
| 2018-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-04 | $152.00K derived: sum of 2 quarters · filed 2020-05-04 | $220.00K derived: sum of 3 quarters · filed 2020-05-04 | -$56.00K 10-K · filed 2020-05-04 | |
| 2018-09-30 | $121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-04 | $189.00K derived: sum of 2 quarters · filed 2020-05-04 | -$87.00K 10-Q · filed 2020-05-04 | -$594.00K derived: sum of 4 quarters · filed 2020-05-04 | |
| 2018-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-04 | -$208.00K 10-Q · filed 2020-05-04 | -$715.00K derived: sum of 3 quarters · filed 2020-05-04 | -$571.00K derived: sum of 4 quarters · filed 2020-05-04 | |
| 2018-03-31 | -$276.00K 10-Q · filed 2020-05-04 | -$783.00K derived: sum of 2 quarters · filed 2020-05-04 | -$639.00K derived: sum of 3 quarters · filed 2020-05-04 | -$506.00K derived: sum of 4 quarters · filed 2020-05-04 | |
| 2017-12-31 | -$507.00K derived: 10-K 12 month − 10-K 9 month · filed 2019-12-27 | -$363.00K derived: sum of 2 quarters · filed 2019-12-27 | -$230.00K derived: sum of 3 quarters · filed 2019-12-27 | $239.00K 10-K · filed 2019-12-27 | |
| 2017-09-30 | $144.00K derived: 10-K 9 month − 10-K 6 month · filed 2019-12-27 | $277.00K derived: sum of 2 quarters · filed 2019-12-27 | $746.00K 10-K · filed 2019-12-27 | $688.00K derived: sum of 4 quarters · filed 2019-12-27 | |
| 2017-06-30 | $133.00K derived: 10-K 6 month − 10-K 3 month · filed 2019-12-27 | $602.00K 10-K · filed 2019-12-27 | $544.00K derived: sum of 3 quarters · filed 2019-12-27 | $694.00K derived: sum of 4 quarters · filed 2019-12-27 | |
| 2017-03-31 | $469.00K 10-K · filed 2019-12-27 | $411.00K derived: sum of 2 quarters · filed 2019-12-27 | $561.00K derived: sum of 3 quarters · filed 2019-12-27 | $20.22M derived: sum of 4 quarters · filed 2019-12-27 | |
| 2016-12-31 | -$58.00K derived: 10-K 12 month − 10-K 9 month · filed 2019-05-16 | $92.00K derived: sum of 2 quarters · filed 2019-05-16 | $19.75M derived: sum of 3 quarters · filed 2019-05-16 | $18.12M 10-K · filed 2019-05-16 | |
| 2016-09-30 | $150.00K derived: 10-K 9 month − 10-K 6 month · filed 2019-05-16 | $19.81M derived: sum of 2 quarters · filed 2019-05-16 | $18.18M 10-K · filed 2019-05-16 | ||
| 2016-06-30 | $19.66M derived: 10-K 6 month − 10-K 3 month · filed 2019-05-16 | $18.03M 10-K · filed 2019-05-16 | |||
| 2016-03-31 | -$1.63M 10-K · filed 2019-05-16 | ||||
| 2015-12-31 | -$9.06M 10-K · filed 2019-05-16 | -$62.00K 10-K · filed 2016-02-26 | |||
| 2014-12-31 | -$3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-16 | -$1.85M derived: sum of 2 quarters · filed 2019-05-16 | -$1.62M 10-K · filed 2019-05-16 | $1.01M 10-K · filed 2015-03-13 | |
| 2014-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.51M 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | $229.00K 10-Q · filed 2015-08-07 | ||||
| 2013-12-31 | -$467.00K 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$408.00K derived: sum of 2 quarters · filed 2015-03-13 | -$408.00K derived: sum of 3 quarters · filed 2015-03-13 | -$716.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | -$308.00K 10-Q · filed 2013-11-12 | -$1.05M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$308.00K 10-Q · filed 2013-08-09 | -$1.05M derived: sum of 3 quarters · filed 2014-02-28 | -$1.05M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$308.00K 10-Q · filed 2013-05-10 | -$1.05M derived: sum of 2 quarters · filed 2014-02-28 | -$1.05M derived: sum of 3 quarters · filed 2014-02-28 | -$1.10M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$742.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$746.00K derived: sum of 2 quarters · filed 2014-02-28 | -$791.00K derived: sum of 3 quarters · filed 2014-02-28 | -$870.00K 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | -$49.00K derived: sum of 2 quarters · filed 2012-11-13 | -$128.00K 10-Q · filed 2012-11-13 | -$346.00K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$124.00K 10-Q · filed 2012-08-14 | -$342.00K derived: sum of 3 quarters · filed 2013-03-12 | -$276.00K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | -$79.00K 10-Q · filed 2012-05-15 | -$297.00K derived: sum of 2 quarters · filed 2013-03-12 | -$231.00K derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$152.00K derived: sum of 2 quarters · filed 2013-03-12 | -$159.00K 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $66.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $59.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$7.00K 10-Q/A · filed 2011-09-13 | ||||
| 2009-12-31 | $38.00K 10-K · filed 2012-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Capstone Energy Plus, Inc. (CEPL) | United States | $0.092B | |
| BRUNSWICK CORP (BC) | United States | $4.284B | -59.78 |
| BWX Technologies, Inc. (BWXT) | United States | $12.707B | 50.21 |
| CUMMINS INC (CMI) | United States | $71.705B | 34.71 |