POWELL INDUSTRIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $46.2M +$31.8M +221% Oct 1, 2023 Sep 30, 2024 10-K 2024-11-20
2023 $14.4M +$18.3M Oct 1, 2022 Sep 30, 2023 10-K 2024-11-20
2022 -$3.89M -$4.36M -945% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-20
2021 $461K -$3.21M -87.4% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-06
2020 $3.67M +$1.23M +50.2% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-06
2019 $2.44M +$2.99M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-08
2018 -$547K +$6.89M +92.6% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-09
2017 -$7.43M -$9.72M -426% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-05
2016 $2.28M -$11.3M -83.2% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-12
2015 $13.6M +$2.48M +22.4% Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 $11.1M +$3.68M +49.8% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-07
2013 $7.39M -$10.7M -59.1% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-02
2012 $18.1M +$11.3M +169% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-03
2011 $6.71M -$13.2M -66.3% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-04
2010 $19.9M 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.