NET Power Inc. (NPWR-WT) Deferred Taxes (2023 - 2025)

NET Power (NPWR-WT) has reported Deferred Taxes for 3 consecutive years, with $1.9 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Deferred Taxes rose 441.47% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $4.7 million (up 24.88% YoY), while the FY2025 annual figure was $4.3 million, down 59.3% from the prior year.
• Deferred Taxes rose to $1.9 million in Q4 2025 per NPWR-WT's latest filing, from $1.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $4.0 million in Q1 2024 and bottomed at -$557000.0 in Q4 2024.
• Historically, Deferred Taxes has averaged $1.1 million across 3 years, with a median of $929000.0 in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 441.47% in 2025 and fell as far as 109.83% in 2025.
• NET Power's Deferred Taxes stood at $681000.0 in 2023, then tumbled by 181.79% to -$557000.0 in 2024, then surged by 441.47% to $1.9 million in 2025.
• Business Quant data shows NPWR-WT's Deferred Taxes at $1.9 million in Q4 2025, $1.2 million in Q3 2025, and $1.6 million in Q2 2025.