Deferred Income Tax Expense (Benefit) in USD of POWELL INDUSTRIES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Powell Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Powell Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $13K.
  • Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$4.87M, a 34.9% increase from 2024.
  • Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$7.47M, a 4.75% increase from 2023.
  • Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.85M, a 61.4% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

POWELL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $13K +$178K Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q4 2023 -$165K +$730K +81.6% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q4 2022 -$895K +$20K +2.19% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q4 2021 -$915K -$833K -1016% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q4 2020 -$82K +$44K +34.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q4 2019 -$126K +$391K +75.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q4 2018 -$517K +$775K +60% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q4 2017 -$1.29M -$1.29M -18357% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q4 2016 -$7K -$55K -115% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q4 2015 $48K +$365K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q4 2014 -$317K +$2.05M +86.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q4 2013 -$2.36M -$2.18M -1212% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q4 2012 -$180K -$176K -4400% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q4 2011 -$4K -$26K -118% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q4 2010 $22K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08

POWELL INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$4.87M +$2.61M +34.9% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-19
2024 -$7.47M +$373K +4.75% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-19
2023 -$7.85M -$2.99M -61.4% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-19
2022 -$4.86M -$3.87M -389% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 -$995K -$2.47M -168% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-06
2020 $1.47M +$653K +79.6% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-06
2019 $820K +$2.99M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-08
2018 -$2.17M -$2.27M -2270% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-09
2017 $100K -$2.23M -95.7% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-05
2016 $2.33M -$8.19M -77.9% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-12
2015 $10.5M +$13.7M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 -$3.21M +$3.51M +52.2% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-07
2013 -$6.72M -$5.3M -373% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-02
2012 -$1.42M -$997K -235% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-03
2011 -$425K -$77K -22.1% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-04
2010 -$348K Oct 1, 2009 Sep 30, 2010 10-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.