POWELL INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Powell Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2011 to Q3 2023.
  • Powell Industries Inc Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $1.89M, a 37.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.89M +$512K +37.2% Sep 30, 2023 10-K 2023-12-06
Q3 2022 $1.38M -$32K -2.27% Sep 30, 2022 10-K 2023-12-06
Q3 2021 $1.41M +$157K +12.5% Sep 30, 2021 10-K 2023-12-06
Q3 2020 $1.25M -$1.45M -53.7% Sep 30, 2020 10-K 2023-12-06
Q3 2019 $2.7M +$849K +45.8% Sep 30, 2019 10-K 2022-12-06
Q3 2018 $1.85M +$635K +52.1% Sep 30, 2018 10-K 2021-12-08
Q3 2017 $1.22M +$173K +16.5% Sep 30, 2017 10-K 2020-12-09
Q3 2016 $1.05M +$262K +33.4% Sep 30, 2016 10-K 2019-12-05
Q3 2015 $784K -$3.24M -80.5% Sep 30, 2015 10-K 2018-12-12
Q1 2015 $4.1M Mar 31, 2015 10-K 2016-12-07
Q3 2014 $4.03M +$181K +4.71% Sep 30, 2014 10-K 2017-12-06
Q3 2013 $3.85M +$3.33M +652% Sep 30, 2013 10-K 2016-12-07
Q3 2012 $511K -$252K -33% Sep 30, 2012 10-K 2015-12-02
Q3 2011 $763K Sep 30, 2011 10-K 2012-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.