Unrecognized Tax Benefits of POWELL INDUSTRIES INC from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
POWELL INDUSTRIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • POWELL INDUSTRIES INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $2,148,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POWELL INDUSTRIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,148,000 +$409,000 +24% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $1,739,000 -$150,000 -7.9% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $1,889,000 +$512,000 +37% 30 Sep 2023 10-K 19 Nov 2025 2025 FY
Q3 2022 $1,377,000 -$32,000 -2.3% 30 Sep 2022 10-K 19 Nov 2025 2025 FY
Q3 2021 $1,409,000 +$157,000 +13% 30 Sep 2021 10-K 20 Nov 2024 2024 FY
Q3 2020 $1,252,000 -$1,451,000 -54% 30 Sep 2020 10-K 06 Dec 2023 2023 FY
Q3 2019 $2,703,000 +$849,000 +46% 30 Sep 2019 10-K 06 Dec 2022 2022 FY
Q3 2018 $1,854,000 +$635,000 +52% 30 Sep 2018 10-K 08 Dec 2021 2021 FY
Q3 2017 $1,219,000 +$173,000 +17% 30 Sep 2017 10-K 09 Dec 2020 2020 FY
Q3 2016 $1,046,000 +$262,000 +33% 30 Sep 2016 10-K 05 Dec 2019 2019 FY
Q3 2015 $784,000 -$3,242,000 -81% 30 Sep 2015 10-K 12 Dec 2018 2018 FY
Q1 2015 $4,100,000 31 Mar 2015 10-K 07 Dec 2016 2016 FY
Q3 2014 $4,026,000 +$181,000 +4.7% 30 Sep 2014 10-K 06 Dec 2017 2017 FY
Q3 2013 $3,845,000 +$3,334,000 +652% 30 Sep 2013 10-K 07 Dec 2016 2016 FY
Q3 2012 $511,000 -$252,000 -33% 30 Sep 2012 10-K 02 Dec 2015 2015 FY
Q3 2011 $763,000 30 Sep 2011 10-K 05 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.