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POWER SOLUTIONS INTERNATIONAL, INC.: income tax expense or benefit

Income tax expense or benefit for POWER SOLUTIONS INTERNATIONAL, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.

All POWER SOLUTIONS INTERNATIONAL, INC. financial histories

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.

Selected filing history

Income tax expense or benefit in original reported units, latest-filed observation per period
Period startPeriod endValueUnitFiledSource filing
2025-01-012025-12-31-10,623,000USD2026-03-0210-K · 0001628280-26-013207
2024-01-012024-12-31922,000USD2026-03-0210-K · 0001628280-26-013207
2023-01-012023-12-31900,000USD2025-03-2410-K · 0001137091-25-000005
2022-01-012022-12-31304,000USD2024-03-1410-K · 0001137091-24-000007
2021-01-012021-12-31-406,000USD2023-04-1410-K · 0001137091-23-000004
2020-01-012020-12-31-3,713,000USD2022-03-3110-K · 0001137091-22-000007
2019-01-012019-12-31409,000USD2021-03-3010-K · 0001137091-21-000002
2018-01-012018-12-31169,000USD2020-05-0410-K · 0001628280-20-006265
2017-01-012017-12-31443,000USD2019-12-2710-K · 0001628280-19-015322
2016-01-012016-12-3111,613,000USD2019-05-1610-K · 0001137091-19-000016
2015-01-012015-12-31-9,702,000USD2019-05-1610-K · 0001137091-19-000016
2014-01-012014-12-317,744,000USD2019-05-1610-K · 0001137091-19-000016
2013-01-012013-12-314,759,000USD2016-02-2610-K · 0001193125-16-482422
2012-01-012012-12-314,143,000USD2015-03-1310-K · 0001193125-15-091420
2011-01-012011-12-312,773,000USD2014-02-2810-K · 0001193125-14-077913
2010-01-012010-12-31366,000USD2013-03-1210-K · 0001193125-13-101540
2009-01-012009-12-311,387,000USD2012-03-3010-K · 0001193125-12-142607

Related financial histories

Inspect the source

Entity
POWER SOLUTIONS INTERNATIONAL, INC. / CIK 0001137091
Captured
2026-09-20T07:41:34.852Z
SEC response SHA-256
dd3b2f751cdb8496d2461a24758e7564b10eea2ac59b89b7f2c96b97371c91f3

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001137091.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))