POWELL INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 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 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.
  • Powell Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$995K, a 168% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.85M -$2.99M -61.4% Oct 1, 2022 Sep 30, 2023 10-K 2023-12-06
2022 -$4.86M -$3.87M -389% Oct 1, 2021 Sep 30, 2022 10-K 2023-12-06
2021 -$995K -$2.47M -168% Oct 1, 2020 Sep 30, 2021 10-K 2023-12-06
2020 $1.47M +$653K +79.6% Oct 1, 2019 Sep 30, 2020 10-K 2022-12-06
2019 $820K +$2.99M Oct 1, 2018 Sep 30, 2019 10-K 2021-12-08
2018 -$2.17M -$2.27M -2270% Oct 1, 2017 Sep 30, 2018 10-K 2020-12-09
2017 $100K -$2.23M -95.7% Oct 1, 2016 Sep 30, 2017 10-K 2019-12-05
2016 $2.33M -$8.19M -77.9% Oct 1, 2015 Sep 30, 2016 10-K 2018-12-12
2015 $10.5M +$13.7M Oct 1, 2014 Sep 30, 2015 10-K 2017-12-06
2014 -$3.21M +$3.51M +52.2% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-07
2013 -$6.72M -$5.3M -373% Oct 1, 2012 Sep 30, 2013 10-K 2015-12-02
2012 -$1.42M -$997K -235% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-03
2011 -$425K -$77K -22.1% Oct 1, 2010 Sep 30, 2011 10-K 2013-12-04
2010 -$348K 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.