# Powell Industries, Inc. (POWL) FY2026 Q3 Balance Sheet

- Company: Powell Industries, Inc. (POWL)
- Period: As of 2026-06-30
- Filing: Q3 FY2026 10-Q, filed 2026-08-04, accession number 0000080420-26-000107
- Page: https://plicit.ai/financials/powl/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/powl-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,406,698,000 US dollars
- **Current assets**: 1,231,171,000 US dollars
- **Non-current assets**: 175,527,000 US dollars
- **Liabilities**: 650,514,000 US dollars
- **Current liabilities**: 624,650,000 US dollars
- **Non-current liabilities**: 25,864,000 US dollars
- **Equity**: 756,184,000 US dollars
- **Cash and cash equivalents**: 633,561,000 US dollars
- **Accounts receivable, less allowance for credit losses of $435 and $368, respectively**: 362,412,000 US dollars
- **Contract assets**: 116,002,000 US dollars
- **Inventories**: 95,371,000 US dollars
- **Prepaid expenses**: 13,206,000 US dollars
- **Other current assets**: 10,619,000 US dollars
- **Short-term investments**: 0 US dollars
- **Property, plant and equipment, net**: 118,634,000 US dollars
- **Deferred income tax assets**: 21,804,000 US dollars
- **Other assets**: 21,119,000 US dollars
- **Goodwill**: 6,049,000 US dollars
- **Intangible assets, net**: 5,397,000 US dollars
- **Operating lease assets, net**: 2,524,000 US dollars
- **Contract liabilities**: 466,362,000 US dollars
- **Accounts payable**: 86,572,000 US dollars
- **Accrued compensation and benefits**: 32,323,000 US dollars
- **Other current liabilities**: 29,434,000 US dollars
- **Accrued product warranty**: 6,595,000 US dollars
- **Income taxes payable**: 2,417,000 US dollars
- **Current operating lease liabilities**: 947,000 US dollars
- **Deferred compensation**: 16,892,000 US dollars
- **Deferred income tax liabilities**: 5,195,000 US dollars
- **Other long-term liabilities**: 2,200,000 US dollars
- **Long-term operating lease liabilities**: 1,577,000 US dollars
- **Retained earnings**: 759,396,000 US dollars
- **Additional paid-in capital**: 52,514,000 US dollars
- **Common stock, par value $0.01; 90,000,000 shares authorized; Shares issued: 38,850,618 and 38,628,588, respectively Shares outstanding: 36,432,564 and 36,210,534, respectively**: 388,000 US dollars
- **Preferred stock, par value $0.01; 5,000,000 shares authorized; none issued**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 31,115,000 US dollars
- **Treasury stock, 2,418,054 shares at cost**: negative 24,999,000 US dollars
- **Gross equity (calculated)**: 812,298,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
