POWELL INDUSTRIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Powell Industries Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Powell Industries Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.4M, a 130% increase year-over-year.
  • Powell Industries Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $46.2M, a 221% increase year-over-year.
  • Powell Industries Inc annual Income Tax Expense (Benefit) for 2024 was $46.2M, a 221% increase from 2023.
  • Powell Industries Inc annual Income Tax Expense (Benefit) for 2023 was $14.4M.
  • Powell Industries Inc annual Income Tax Expense (Benefit) for 2022 was -$3.89M, a 945% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $46.2M $14.4M +$8.16M +130% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-20
Q2 2024 $38.1M $15.6M +$10.4M +200% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $27.7M $10.4M +$7.93M +317% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $19.8M $5.79M +$5.34M +1184% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-31
Q3 2023 $14.4M $6.28M +$4.41M +235% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-20
Q2 2023 $10M $5.19M +$11.3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$1.31M $2.5M +$688K +38% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$2M $451K +$1.89M Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-31
Q3 2022 -$3.89M $1.88M +$1.28M +214% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-20
Q2 2022 -$5.17M -$6.14M -$6.85M -974% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $1.67M $1.81M +$2.76M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$1.09M -$1.44M -$1.55M -1472% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-01
Q3 2021 $461K $599K -$938K -61% Jul 1, 2021 Sep 30, 2021 10-K 2023-12-06
Q2 2021 $1.4M $703K +$1.26M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $137K -$946K -$3.08M -144% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $3.22M $105K -$453K -81.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $3.67M $1.54M +$56K +3.78% Jul 1, 2020 Sep 30, 2020 10-K 2022-12-06
Q2 2020 $3.61M -$559K -$1.36M -170% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $4.97M $2.13M +$1.73M +427% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $3.24M $558K +$797K Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-03
Q3 2019 $2.44M $1.48M -$415K -21.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-12-08
Q2 2019 $2.86M $797K +$409K +105% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $2.45M $405K +$2.17M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $285K -$239K +$832K +77.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$547K $1.9M +$2.86M Jul 1, 2018 Sep 30, 2018 10-K 2020-12-09
Q2 2018 -$3.41M $388K +$4.07M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$7.48M -$1.76M -$415K -30.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$7.06M -$1.07M +$370K +25.7% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$7.43M -$964K -$2.4M -167% Jul 1, 2017 Sep 30, 2017 10-K 2019-12-05
Q2 2017 -$5.03M -$3.68M -$4.85M -416% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$183K -$1.35M -$2.07M -285% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $1.89M -$1.44M -$394K -37.6% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $2.28M $1.44M -$1.54M -51.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-12-12
Q2 2016 $3.82M $1.16M -$4.02M -77.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $7.84M $727K -$5.65M -88.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $13.5M -$1.05M -$56K -5.65% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $13.6M $2.98M +$2.14M +253% Jul 1, 2015 Sep 30, 2015 10-K 2017-12-06
Q2 2015 $11.4M $5.19M +$2.95M +132% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $8.46M $6.38M +$2.32M +57.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $6.14M -$991K -$4.93M -125% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q3 2014 $11.1M $843K +$1.64M Jul 1, 2014 Sep 30, 2014 10-K 2016-12-07
Q2 2014 $9.43M $2.23M -$764K -25.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $10.2M $4.06M +$2.3M +131% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $7.9M $3.94M +$512K +14.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-04
Q3 2013 $7.39M -$792K -$6.53M -114% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-02
Q2 2013 $13.9M $3M -$3.14M -51.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $17.1M $1.76M -$2.81M -61.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $19.9M $3.43M +$1.82M +113% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $18.1M $5.74M +$2.97M +107% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-03
Q2 2012 $15.1M $6.14M +$5.02M +447% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $10.1M $4.57M +$3.02M +195% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $7.05M $1.61M +$341K +26.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $6.71M $2.77M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-04
Q2 2011 $1.12M -$4.41M -79.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.55M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $1.27M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 $5.53M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.