POWER SOLUTIONS INTERNATIONAL, INC. Deferred State and Local Income Tax Expense (Benefit)
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- POWER SOLUTIONS INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.94M.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$139.00K, a 202.21% decline from fiscal 2023.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $136.00K, a 47.69% decline from fiscal 2022.
- POWER SOLUTIONS INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $260.00K, a 92.59% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.94M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$139.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $136.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $260.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $135.00K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $258.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $128.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $93.00K 10-K · filed 2020-05-04 | |
| 2017-12-31 | $139.00K 10-K · filed 2019-12-27 | |
| 2016-12-31 | $4.21M 10-K · filed 2019-05-16 | |
| 2015-12-31 | -$2.35M 10-K · filed 2019-05-16 | -$342.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | -$441.00K 10-K · filed 2019-05-16 | $665.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $208.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$174.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | -$61.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$47.00K 10-K · filed 2013-03-12 |
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