Income Tax Expense (Benefit) in USD of Powerfleet, Inc. from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Powerfleet, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • Powerfleet, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.27M, a 396% increase year-over-year.
  • Powerfleet, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4.84M, a 209% increase year-over-year.
  • Powerfleet, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.52M, a 667% increase from 2023.
  • Powerfleet, Inc. annual Income Tax Expense (Benefit) for 2023 was $589K, a 32.3% decline from 2022.
  • Powerfleet, Inc. annual Income Tax Expense (Benefit) for 2022 was $870K, a 53.9% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Powerfleet, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.84M $1.27M +$1.02M +396% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $3.83M $362K -$691K -65.6% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $4.52M -$305K -$657K -187% 01 Jan 2025 31 Mar 2025 10-K 26 Jun 2025
Q4 2024 $5.17M $3.51M +$3.61M 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025
Q3 2024 $1.57M $256K -$39K -13.2% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $1.61M $1.05M +$1.06M 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $549K $352K -$40K -10.2% 01 Jan 2024 31 Mar 2024 10-K 26 Jun 2025
Q4 2023 $589K -$92K -$189K -195% 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025
Q3 2023 $778K $295K -$28K -8.67% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $806K -$6K -$498K -101% 01 Apr 2023 30 Jun 2023 10-Q 28 Aug 2024
Q1 2023 $1.3M $392K +$434K 01 Jan 2023 31 Mar 2023 10-K 26 Jun 2025
Q4 2022 $870K $97K -$1.09M -91.8% 01 Oct 2022 31 Dec 2022 10-K 26 Jun 2025
Q3 2022 $1.96M $323K +$162K +101% 01 Jul 2022 30 Sep 2022 10-K 09 May 2024
Q2 2022 $1.8M $492K +$425K +634% 01 Apr 2022 30 Jun 2022 10-K 09 May 2024
Q1 2022 $1.37M -$42K -$515K -109% 01 Jan 2022 31 Mar 2022 10-K 09 May 2024
Q4 2021 $1.89M $1.19M +$1.33M 01 Oct 2021 31 Dec 2021 10-KT 22 Aug 2024
Q3 2021 $557K $161K -$368K -69.6% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $925K $67K -$393K -85.4% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $1.32M $473K +$280K +145% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $1.04M -$144K -$219K -292% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2023
Q3 2020 $1.26M $529K 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $460K 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $193K 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $75K 01 Oct 2019 31 Dec 2019 10-K 08 Apr 2020

Powerfleet, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.52M +$3.93M +667% 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025
2023 $589K -$281K -32.3% 01 Jan 2023 31 Dec 2023 10-K 26 Jun 2025
2022 $870K -$1.02M -53.9% 01 Jan 2022 31 Dec 2022 10-K 26 Jun 2025
2021 $1.89M +$850K +81.9% 01 Jan 2021 31 Dec 2021 10-KT 22 Aug 2024
2020 $1.04M +$1.11M 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2023
2019 -$75K 01 Jan 2019 31 Dec 2019 10-K/A 26 Aug 2022
2017 $311K 01 Jan 2017 31 Dec 2017 10-K 08 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.