POWELL INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Powell Industries Inc annual/quarterly 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 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.
  • Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.86M, a 389% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$165K +$730K +81.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.