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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Powell Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q4 2023.
- Powell Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$165K, a 81.6% increase year-over-year.
- Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$7.85M, a 61.4% decline from 2022.
- Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.86M, a 389% decline from 2021.
- Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$995K, a 168% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)