Powell Industries Inc (POWL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Powell Industries Inc and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent633.56
Short-term Investments, Total0.00
Cash & Short-term Investments633.00
Accounts receivable362.41
Inventories95.37
Other Current Assets0.00
Prepaid Expense, Current AS13.21
Total Current Assets1,231.17
Equipment/Property/Plant Net275.51
Goodwill net6.05
Intangible Assets5.40
Other Assets, Noncurrent15.19
Contract With Customer Asset Net Current113.30
Operating Lease Right Of Use Asset1.96
Deferred Income Tax Assets Net26.26
Total Assets1,406.70
Liabilities
Accounts Payable, Current AC86.57
Accrued Liabilities, Current32.32
Other Liabilities, Current503.34
Accrued Income Taxes, Current TA2.42
Total Current Liabilities624.65
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI16.89
Other liabilities, Noncurrent8.97
Operating Lease Liability Current0.88
Operating Lease Liability Noncurrent1.08
Total Liabilities650.51
Stockholders' Equity
Treasury Stock Common Value-25.00
Common Stock Value0.39
Treasury Stock Value0.00
Additional Paid In Capital Common Stock52.51
Retained Earnings / Accumulated Deficit759.40
Accumulated Other Comprehensive Income-31.12
Other Equity-31.12
Common Stockholder's Equity756.18
Total Stockholder's Equity756.18
Liabilities & Stockholder's Equity1,406.70
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About Powell Industries Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000080420-26-000107

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.