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.

• On a quarterly basis, Deferred Taxes rose 441.47% year-over-year to $1.9 million in Q4 2025; TTM through Jun 2026 was $3.1 million, a 34.61% decrease from a year earlier, with the FY2025 full-year figure at $4.3 million, down 59.3% from the prior year.
• Deferred Taxes was $1.9 million for Q4 2025 at Net Power, up from $1.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $4.0 million in Q1 2024 and troughed at -$557000.0 in Q4 2024.
• A 3-year average of $1.1 million and a median of $929000.0 in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 441.47% in 2025, down 109.83% in 2025.
• Over 3 years, Deferred Taxes stood at $681000.0 in 2023, then tumbled by 181.79% to -$557000.0 in 2024, then soared by 441.47% to $1.9 million in 2025.
• The last three Deferred Taxes figures came in at $1.9 million (Q4 2025), $1.2 million (Q3 2025), and $1.6 million (Q2 2025), per Business Quant data.